Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | OWN/2019-20/R/11 | 10,000 | 04/07/2019 | OWN/2019-20/P/39 | 30,350 | 17/07/2019 | OWN/2019-20/C/3 | 10,337 | ||||||
17/07/2019 | OWN/2019-20/R/7 | 7,983 | 08/07/2019 | OWN/2019-20/P/22 | 3,325 | 17/07/2019 | OWN/2019-20/C/6 | 10,000 | ||||||
17/07/2019 | OWN/2019-20/R/8 | 1,352 | 08/07/2019 | OWN/2019-20/P/23 | 2,500 | |||||||||
23/07/2019 | OWN/2019-20/R/9 | 13,000 | 08/07/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
08/07/2019 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/41 | 1,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/42 | 3,325 | ||||||||||||
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