Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | OWN/2019-20/R/17 | 31,271 | 06/07/2019 | OWN/2019-20/P/15 | 5,600 | |||||||||
17/07/2019 | OWN/2019-20/R/18 | 16,754 | 06/07/2019 | OWN/2019-20/P/16 | 14,150 | |||||||||
06/07/2019 | OWN/2019-20/P/17 | 22,825 | ||||||||||||
06/07/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
06/07/2019 | OWN/2019-20/P/19 | 1,575 | ||||||||||||
06/07/2019 | OWN/2019-20/P/20 | 1,750 | ||||||||||||
06/07/2019 | OWN/2019-20/P/21 | 2,370 | ||||||||||||
07/07/2019 | OWN/2019-20/P/4 | 7,080 | ||||||||||||
07/07/2019 | OWN/2019-20/P/5 | 1,121 | ||||||||||||
09/07/2019 | OWN/2019-20/P/22 | 21,306 | ||||||||||||
29/07/2019 | OWN/2019-20/P/23 | 5,680 | ||||||||||||
29/07/2019 | OWN/2019-20/P/24 | 2,000 | ||||||||||||
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