Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/29 | 235 | 10/07/2019 | OWN/2019-20/P/15 | 20,388 | 05/07/2019 | OWN/2019-20/C/6 | 235 | ||||||
15/07/2019 | OWN/2019-20/R/30 | 270 | 10/07/2019 | OWN/2019-20/P/24 | 11,650 | 17/07/2019 | OWN/2019-20/C/7 | 270 | ||||||
23/07/2019 | OWN/2019-20/R/31 | 235 | 16/07/2019 | OWN/2019-20/P/16 | 17,910 | 23/07/2019 | OWN/2019-20/C/8 | 235 | ||||||
31/07/2019 | OWN/2019-20/R/32 | 6,500 | 23/07/2019 | OWN/2019-20/P/17 | 5,760 | |||||||||
29/07/2019 | OWN/2019-20/P/18 | 4,000 | ||||||||||||
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