Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/7 | 1,645 | 04/07/2019 | OWN/2019-20/P/10 | 488 | 11/07/2019 | OWN/2019-20/C/4 | 1,260 | ||||||
29/07/2019 | OWN/2019-20/R/5 | 10,000 | 04/07/2019 | OWN/2019-20/P/11 | 420 | |||||||||
29/07/2019 | OWN/2019-20/R/6 | 3,000 | 04/07/2019 | OWN/2019-20/P/12 | 2,010 | |||||||||
11/07/2019 | OWN/2019-20/P/13 | 1,230 | ||||||||||||
11/07/2019 | OWN/2019-20/P/15 | 800 | ||||||||||||
11/07/2019 | OWN/2019-20/P/28 | 3,325 | ||||||||||||
29/07/2019 | OWN/2019-20/P/16 | 470 | ||||||||||||
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