Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/5 | 21,000 | 08/07/2019 | OWN/2019-20/P/12 | 6,650 | 22/07/2019 | OWN/2019-20/C/5 | 3,500 | ||||||
12/07/2019 | OWN/2019-20/R/17 | 1,000 | 08/07/2019 | OWN/2019-20/P/13 | 3,325 | |||||||||
22/07/2019 | OWN/2019-20/R/6 | 4,282 | 12/07/2019 | OWN/2019-20/P/14 | 4,560 | |||||||||
12/07/2019 | OWN/2019-20/P/15 | 879 | ||||||||||||
12/07/2019 | OWN/2019-20/P/43 | 3,796 | ||||||||||||
12/07/2019 | OWN/2019-20/P/44 | 1,280 | ||||||||||||
12/07/2019 | OWN/2019-20/P/45 | 12,940 | ||||||||||||
18/07/2019 | OWN/2019-20/P/46 | 7,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/47 | 600 | ||||||||||||
22/07/2019 | OWN/2019-20/P/48 | 600 | ||||||||||||
31/07/2019 | OWN/2019-20/P/16 | 4,400 | ||||||||||||
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