Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2019 | OWN/2019-20/R/10 | 4,000 | 15/07/2019 | OWN/2019-20/P/10 | 5,000 | 20/07/2019 | OWN/2019-20/C/1 | 9,089 | ||||||
20/07/2019 | OWN/2019-20/R/6 | 3,739 | 15/07/2019 | OWN/2019-20/P/11 | 5,220 | |||||||||
20/07/2019 | OWN/2019-20/R/7 | 450 | 29/07/2019 | OWN/2019-20/P/12 | 3,060 | |||||||||
20/07/2019 | OWN/2019-20/R/8 | 450 | 29/07/2019 | OWN/2019-20/P/13 | 10,000 | |||||||||
20/07/2019 | OWN/2019-20/R/9 | 450 | ||||||||||||
24/07/2019 | OWN/2019-20/R/11 | 1,500 | ||||||||||||
27/07/2019 | OWN/2019-20/R/12 | 42,050 | ||||||||||||
31/07/2019 | SAS/2019-20/R/2 | 26 | ||||||||||||
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