Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | OWN/2019-20/R/14 | 10,000 | 01/07/2019 | OWN/2019-20/P/25 | 1,000 | 24/07/2019 | OWN/2019-20/C/13 | 2,926 | ||||||
23/07/2019 | OWN/2019-20/R/15 | 3,000 | 01/07/2019 | OWN/2019-20/P/26 | 28,700 | 24/07/2019 | OWN/2019-20/C/7 | 1,215 | ||||||
24/07/2019 | OWN/2019-20/R/16 | 2,926 | 01/07/2019 | OWN/2019-20/P/27 | 18,100 | |||||||||
24/07/2019 | OWN/2019-20/R/8 | 1,215 | 09/07/2019 | OWN/2019-20/P/13 | 500 | |||||||||
23/07/2019 | OWN/2019-20/P/14 | 1,070 | ||||||||||||
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