Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2019 | OWN/2019-20/R/7 | 9,350 | 03/07/2019 | OWN/2019-20/P/13 | 2,730 | 18/07/2019 | OWN/2019-20/C/14 | 9,350 | ||||||
23/07/2019 | OWN/2019-20/R/8 | 13,000 | 05/07/2019 | OWN/2019-20/P/6 | 2,000 | 23/07/2019 | OWN/2019-20/C/15 | 13,000 | ||||||
25/07/2019 | OWN/2019-20/R/10 | 797 | 06/07/2019 | OWN/2019-20/P/14 | 1,800 | 25/07/2019 | OWN/2019-20/C/16 | 882 | ||||||
25/07/2019 | OWN/2019-20/R/14 | 500 | 10/07/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
25/07/2019 | OWN/2019-20/R/17 | 500 | 17/07/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
18/07/2019 | OWN/2019-20/P/16 | 8,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/17 | 4,000 | ||||||||||||
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