Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/11 | 11,519 | 06/07/2019 | OWN/2019-20/P/8 | 2,200 | |||||||||
05/07/2019 | OWN/2019-20/R/12 | 8,803 | 12/07/2019 | OWN/2019-20/P/9 | 45,250 | |||||||||
12/07/2019 | OWN/2019-20/R/25 | 600 | 17/07/2019 | OWN/2019-20/P/11 | 255 | |||||||||
17/07/2019 | OWN/2019-20/R/13 | 33,350 | 17/07/2019 | OWN/2019-20/P/15 | 255 | |||||||||
29/07/2019 | OWN/2019-20/R/14 | 46,308 | 18/07/2019 | OWN/2019-20/P/12 | 7,000 | |||||||||
22/07/2019 | OWN/2019-20/P/13 | 13,480 | ||||||||||||
29/07/2019 | OWN/2019-20/P/14 | 9,192 | ||||||||||||
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