Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/11 | 4,600 | 06/07/2019 | OWN/2019-20/P/28 | 1,110 | 06/07/2019 | OWN/2019-20/C/6 | 6,060 | ||||||
06/07/2019 | OWN/2019-20/R/12 | 1,470 | 06/07/2019 | OWN/2019-20/P/29 | 550 | 06/07/2019 | OWN/2019-20/C/8 | 10,899 | ||||||
06/07/2019 | OWN/2019-20/R/7 | 10,119 | 11/07/2019 | OWN/2019-20/P/30 | 500 | 18/07/2019 | OWN/2019-20/C/7 | 3,200 | ||||||
06/07/2019 | OWN/2019-20/R/8 | 780 | 17/07/2019 | OWN/2019-20/P/31 | 2,980 | 18/07/2019 | OWN/2019-20/C/9 | 6,407 | ||||||
18/07/2019 | OWN/2019-20/R/13 | 3,200 | 17/07/2019 | OWN/2019-20/P/55 | 11,130 | |||||||||
18/07/2019 | OWN/2019-20/R/9 | 6,407 | ||||||||||||
23/07/2019 | OWN/2019-20/R/10 | 13,000 | ||||||||||||
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