Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | OWN/2019-20/R/11 | 2,275 | 01/07/2019 | OWN/2019-20/P/23 | 2,275 | 30/07/2019 | OWN/2019-20/C/2 | 1,200 | ||||||
23/07/2019 | OWN/2019-20/R/12 | 10,000 | 01/07/2019 | OWN/2019-20/P/24 | 2,450 | 30/07/2019 | OWN/2019-20/C/9 | 1,277 | ||||||
23/07/2019 | OWN/2019-20/R/13 | 3,000 | 01/07/2019 | OWN/2019-20/P/25 | 2,450 | |||||||||
30/07/2019 | OWN/2019-20/R/14 | 1,277 | 01/07/2019 | OWN/2019-20/P/26 | 2,275 | |||||||||
30/07/2019 | OWN/2019-20/R/9 | 1,200 | 01/07/2019 | OWN/2019-20/P/27 | 2,100 | |||||||||
04/07/2019 | OWN/2019-20/P/20 | 6,870 | ||||||||||||
04/07/2019 | OWN/2019-20/P/28 | 3,325 | ||||||||||||
04/07/2019 | OWN/2019-20/P/29 | 425 | ||||||||||||
12/07/2019 | OWN/2019-20/P/21 | 2,450 | ||||||||||||
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