Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/12 | 1,984 | 09/07/2019 | OWN/2019-20/P/7 | 300 | 09/07/2019 | OWN/2019-20/C/7 | 1,870 | ||||||
16/07/2019 | OWN/2019-20/R/14 | 7,947 | 09/07/2019 | OWN/2019-20/P/8 | 10,400 | 16/07/2019 | OWN/2019-20/C/8 | 7,837 | ||||||
24/07/2019 | OWN/2019-20/R/15 | 9,017 | 16/07/2019 | OWN/2019-20/P/9 | 460 | 24/07/2019 | OWN/2019-20/C/9 | 8,760 | ||||||
29/07/2019 | OWN/2019-20/R/16 | 1,981 | 24/07/2019 | OWN/2019-20/P/10 | 3,000 | 26/07/2019 | OWN/2019-20/C/26 | 900 | ||||||
30/07/2019 | OWN/2019-20/R/17 | 496 | 24/07/2019 | OWN/2019-20/P/11 | 5,828 | 29/07/2019 | OWN/2019-20/C/10 | 5,028 | ||||||
30/07/2019 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/13 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/14 | 400 | ||||||||||||
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