Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/18 | 300 | 15/07/2019 | OWN/2019-20/P/18 | 5,457 | 06/07/2019 | OWN/2019-20/C/16 | 1,385 | ||||||
06/07/2019 | OWN/2019-20/R/19 | 120 | 17/07/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
06/07/2019 | OWN/2019-20/R/20 | 368 | 17/07/2019 | OWN/2019-20/P/22 | 4,800 | |||||||||
06/07/2019 | OWN/2019-20/R/21 | 70 | 17/07/2019 | OWN/2019-20/P/23 | 12,000 | |||||||||
06/07/2019 | OWN/2019-20/R/22 | 70 | 17/07/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
06/07/2019 | OWN/2019-20/R/23 | 100 | 17/07/2019 | OWN/2019-20/P/25 | 1,600 | |||||||||
25/07/2019 | OWN/2019-20/R/29 | 40,152 | 25/07/2019 | OWN/2019-20/P/26 | 1,600 | |||||||||
25/07/2019 | OWN/2019-20/P/27 | 1,250 | ||||||||||||
25/07/2019 | OWN/2019-20/P/28 | 1,500 | ||||||||||||
|