Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2019 | OWN/2019-20/R/15 | 5,044 | 03/07/2019 | OWN/2019-20/P/20 | 18,000 | 18/07/2019 | OWN/2019-20/C/5 | 6,636 | ||||||
19/07/2019 | OWN/2019-20/R/7 | 4,224 | 18/07/2019 | OWN/2019-20/P/21 | 15,475 | |||||||||
23/07/2019 | OWN/2019-20/R/8 | 4,190 | 18/07/2019 | OWN/2019-20/P/22 | 34,805 | |||||||||
23/07/2019 | OWN/2019-20/R/9 | 2,000 | 19/07/2019 | OWN/2019-20/P/42 | 3,850 | |||||||||
29/07/2019 | OWN/2019-20/R/10 | 7,234 | 23/07/2019 | OWN/2019-20/P/23 | 850 | |||||||||
29/07/2019 | OWN/2019-20/P/24 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/25 | 6,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/26 | 2,890 | ||||||||||||
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