Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/17 | 500 | 01/07/2019 | OWN/2019-20/P/7 | 6,875 | 01/07/2019 | OWN/2019-20/C/4 | 521 | ||||||
01/07/2019 | OWN/2019-20/R/18 | 3,000 | 01/07/2019 | OWN/2019-20/P/8 | 2,000 | 01/07/2019 | OWN/2019-20/C/5 | 5,550 | ||||||
01/07/2019 | OWN/2019-20/R/5 | 2,111 | 10/07/2019 | OWN/2019-20/P/25 | 2,013 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 280 | 10/07/2019 | OWN/2019-20/P/9 | 200 | |||||||||
10/07/2019 | OWN/2019-20/R/7 | 200 | 20/07/2019 | OWN/2019-20/P/10 | 8,000 | |||||||||
23/07/2019 | OWN/2019-20/R/8 | 10,000 | 24/07/2019 | OWN/2019-20/P/11 | 3,700 | |||||||||
23/07/2019 | OWN/2019-20/R/9 | 3,000 | 24/07/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
26/07/2019 | OWN/2019-20/P/26 | 3,800 | ||||||||||||
27/07/2019 | OWN/2019-20/P/27 | 1,200 | ||||||||||||
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