Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2019 | OWN/2019-20/R/2 | 500 | 24/07/2019 | OWN/2019-20/P/5 | 5,000 | 31/07/2019 | OWN/2019-20/C/4 | 1,345.5 | ||||||
24/07/2019 | OWN/2019-20/R/3 | 23,550 | 24/07/2019 | OWN/2019-20/P/6 | 1,270 | |||||||||
24/07/2019 | OWN/2019-20/R/4 | 5,381 | 24/07/2019 | OWN/2019-20/P/7 | 1,700 | |||||||||
26/07/2019 | OWN/2019-20/P/8 | 9,975 | ||||||||||||
26/07/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/10 | 1,150 | ||||||||||||
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