Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/23 | 4,166 | 10/07/2019 | OWN/2019-20/P/33 | 600 | 11/07/2019 | OWN/2019-20/C/15 | 6,000 | ||||||
10/07/2019 | OWN/2019-20/R/24 | 255 | 26/07/2019 | OWN/2019-20/P/34 | 2,500 | |||||||||
10/07/2019 | OWN/2019-20/R/25 | 255 | 26/07/2019 | OWN/2019-20/P/35 | 500 | |||||||||
11/07/2019 | OWN/2019-20/R/26 | 1,050 | ||||||||||||
11/07/2019 | OWN/2019-20/R/27 | 90 | ||||||||||||
11/07/2019 | OWN/2019-20/R/28 | 90 | ||||||||||||
11/07/2019 | OWN/2019-20/R/29 | 221 | ||||||||||||
11/07/2019 | OWN/2019-20/R/30 | 400 | ||||||||||||
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