Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/12 | 1,437 | 02/07/2019 | OWN/2019-20/P/41 | 2,100 | 02/07/2019 | OWN/2019-20/C/31 | 7,500 | ||||||
02/07/2019 | OWN/2019-20/R/13 | 160 | 02/07/2019 | OWN/2019-20/P/42 | 850 | 03/07/2019 | OWN/2019-20/C/32 | 8,071 | ||||||
02/07/2019 | OWN/2019-20/R/14 | 1,000 | 06/07/2019 | OWN/2019-20/P/43 | 1,000 | 26/07/2019 | OWN/2019-20/C/33 | 13,873 | ||||||
02/07/2019 | OWN/2019-20/R/15 | 1,263 | 16/07/2019 | OWN/2019-20/P/44 | 12,414 | 29/07/2019 | OWN/2019-20/C/34 | 5,549 | ||||||
03/07/2019 | OWN/2019-20/R/16 | 6,808 | 24/07/2019 | OWN/2019-20/P/45 | 2,000 | 29/07/2019 | OWN/2019-20/C/35 | 5,549 | ||||||
26/07/2019 | OWN/2019-20/R/17 | 13,873 | 24/07/2019 | OWN/2019-20/P/46 | 1,500 | |||||||||
29/07/2019 | OWN/2019-20/R/18 | 5,549 | 24/07/2019 | OWN/2019-20/P/47 | 2,000 | |||||||||
29/07/2019 | OWN/2019-20/R/19 | 5,549 | 25/07/2019 | OWN/2019-20/P/48 | 3,000 | |||||||||
25/07/2019 | OWN/2019-20/P/49 | 20,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/50 | 11,098 | ||||||||||||
|