Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/44 | 3,500 | 01/07/2019 | OWN/2019-20/P/34 | 28,400 | |||||||||
01/07/2019 | OWN/2019-20/R/47 | 1,473 | 01/07/2019 | OWN/2019-20/P/35 | 30,450 | |||||||||
01/07/2019 | OWN/2019-20/R/48 | 1,050 | 08/07/2019 | OWN/2019-20/P/36 | 10,800 | |||||||||
12/07/2019 | OWN/2019-20/R/45 | 2,000 | 12/07/2019 | OWN/2019-20/P/42 | 9,918 | |||||||||
12/07/2019 | OWN/2019-20/R/46 | 4,000 | 12/07/2019 | OWN/2019-20/P/43 | 4,640 | |||||||||
19/07/2019 | OWN/2019-20/R/51 | 590 | 27/07/2019 | OWN/2019-20/P/37 | 2,480 | |||||||||
19/07/2019 | OWN/2019-20/R/52 | 1,050 | 27/07/2019 | OWN/2019-20/P/38 | 4,500 | |||||||||
30/07/2019 | OWN/2019-20/R/53 | 3,990 | 27/07/2019 | OWN/2019-20/P/44 | 2,100 | |||||||||
27/07/2019 | OWN/2019-20/P/45 | 4,000 | ||||||||||||
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