Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2019 | OWN/2019-20/R/27 | 9,097 | 03/07/2019 | OWN/2019-20/P/17 | 5,600 | |||||||||
30/07/2019 | OWN/2019-20/R/28 | 810 | 03/07/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
30/07/2019 | OWN/2019-20/R/29 | 1,000 | 08/07/2019 | OWN/2019-20/P/15 | 9,000 | |||||||||
30/07/2019 | OWN/2019-20/R/30 | 2,500 | 13/07/2019 | OWN/2019-20/P/19 | 4,000 | |||||||||
13/07/2019 | OWN/2019-20/P/20 | 4,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/16 | 21,920 | ||||||||||||
15/07/2019 | OWN/2019-20/P/21 | 2,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
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