Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/16 | 7,155 | 04/07/2019 | OWN/2019-20/P/13 | 3,270 | 03/07/2019 | OWN/2019-20/C/11 | 7,155 | ||||||
17/07/2019 | OWN/2019-20/R/19 | 7,940 | 04/07/2019 | OWN/2019-20/P/18 | 5,005 | 17/07/2019 | OWN/2019-20/C/12 | 7,940 | ||||||
25/07/2019 | OWN/2019-20/R/18 | 74,805 | 04/07/2019 | OWN/2019-20/P/4 | 264,538 | |||||||||
26/07/2019 | OWN/2019-20/R/22 | 2,257 | 04/07/2019 | OWN/2019-20/P/5 | 13,150 | |||||||||
04/07/2019 | OWN/2019-20/P/6 | 25,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/7 | 2,950 | ||||||||||||
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