Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 2,337 | 06/07/2019 | OWN/2019-20/P/10 | 420 | 06/07/2019 | OWN/2019-20/C/2 | 14,527 | ||||||
02/07/2019 | OWN/2019-20/R/5 | 7,482 | 11/07/2019 | OWN/2019-20/P/5 | 1,000 | 26/07/2019 | OWN/2019-20/C/3 | 8,372 | ||||||
03/07/2019 | OWN/2019-20/R/6 | 1,621 | 22/07/2019 | OWN/2019-20/P/8 | 3,700 | |||||||||
04/07/2019 | OWN/2019-20/R/7 | 3,507 | 22/07/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
22/07/2019 | OWN/2019-20/R/8 | 1,735 | ||||||||||||
25/07/2019 | OWN/2019-20/R/9 | 6,637 | ||||||||||||
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