Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/10 | 1,500 | 01/07/2019 | OWN/2019-20/P/10 | 480 | 16/07/2019 | OWN/2019-20/C/3 | 9,000 | ||||||
16/07/2019 | OWN/2019-20/R/11 | 1,500 | 04/07/2019 | OWN/2019-20/P/11 | 374 | |||||||||
16/07/2019 | OWN/2019-20/R/6 | 1,500 | 09/07/2019 | OWN/2019-20/P/12 | 4,430 | |||||||||
16/07/2019 | OWN/2019-20/R/7 | 1,500 | 16/07/2019 | OWN/2019-20/P/13 | 21,470 | |||||||||
16/07/2019 | OWN/2019-20/R/8 | 1,500 | 16/07/2019 | OWN/2019-20/P/14 | 2,800 | |||||||||
16/07/2019 | OWN/2019-20/R/9 | 1,500 | 19/07/2019 | STS/2019-20/P/1 | 3,500 | |||||||||
25/07/2019 | OWN/2019-20/P/15 | 5,550 | ||||||||||||
29/07/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
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