Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/72 | 9,000 | 05/07/2019 | OWN/2019-20/P/10 | 4,000 | 26/07/2019 | OWN/2019-20/C/17 | 3,000 | ||||||
26/07/2019 | OWN/2019-20/R/73 | 522 | 05/07/2019 | OWN/2019-20/P/17 | 9,100 | |||||||||
26/07/2019 | OWN/2019-20/R/74 | 842 | 10/07/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
26/07/2019 | OWN/2019-20/R/75 | 300 | 10/07/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
26/07/2019 | OWN/2019-20/R/76 | 1,747 | 26/07/2019 | OWN/2019-20/P/20 | 411 | |||||||||
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