Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/10 | 4,560 | 02/07/2019 | OWN/2019-20/P/108 | 2,000 | 02/07/2019 | OWN/2019-20/C/16 | 8,635 | ||||||
02/07/2019 | OWN/2019-20/R/62 | 500 | 03/07/2019 | OWN/2019-20/P/109 | 2,700 | 02/07/2019 | OWN/2019-20/C/17 | 5,948 | ||||||
02/07/2019 | OWN/2019-20/R/63 | 500 | 15/07/2019 | OWN/2019-20/P/37 | 591 | |||||||||
02/07/2019 | OWN/2019-20/R/64 | 3,948 | 25/07/2019 | OWN/2019-20/P/38 | 510 | |||||||||
02/07/2019 | OWN/2019-20/R/9 | 4,000 | 25/07/2019 | OWN/2019-20/P/39 | 399 | |||||||||
03/07/2019 | OWN/2019-20/R/5 | 200 | 29/07/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
03/07/2019 | OWN/2019-20/R/6 | 100 | 29/07/2019 | OWN/2019-20/P/41 | 300 | |||||||||
03/07/2019 | OWN/2019-20/R/7 | 200 | 29/07/2019 | OWN/2019-20/P/42 | 4,675 | |||||||||
03/07/2019 | OWN/2019-20/R/8 | 500 | ||||||||||||
25/07/2019 | OWN/2019-20/R/61 | 211 | ||||||||||||
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