Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/20 | 6,000 | 13/07/2019 | OWN/2019-20/P/100 | 1,500 | 20/07/2019 | OWN/2019-20/C/12 | 10 | ||||||
01/07/2019 | OWN/2019-20/R/22 | 2,718 | 13/07/2019 | OWN/2019-20/P/99 | 1,500 | |||||||||
20/07/2019 | OWN/2019-20/R/21 | 55,473 | 20/07/2019 | OWN/2019-20/P/101 | 9,101 | |||||||||
20/07/2019 | OWN/2019-20/R/23 | 15,177 | 20/07/2019 | OWN/2019-20/P/102 | 1,048 | |||||||||
20/07/2019 | OWN/2019-20/P/103 | 600 | ||||||||||||
22/07/2019 | OWN/2019-20/P/91 | 5,310 | ||||||||||||
22/07/2019 | OWN/2019-20/P/92 | 2,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/93 | 500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/94 | 500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/95 | 500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/96 | 500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/97 | 10,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/98 | 13,000 | ||||||||||||
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