Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/28 | 500 | 15/07/2019 | OWN/2019-20/P/12 | 2,210 | |||||||||
03/07/2019 | OWN/2019-20/R/29 | 700 | 16/07/2019 | OWN/2019-20/P/13 | 980 | |||||||||
03/07/2019 | OWN/2019-20/R/30 | 150 | 20/07/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
03/07/2019 | OWN/2019-20/R/31 | 580 | 25/07/2019 | OWN/2019-20/P/15 | 425 | |||||||||
04/07/2019 | OWN/2019-20/R/32 | 48,000 | ||||||||||||
08/07/2019 | OWN/2019-20/R/33 | 500 | ||||||||||||
08/07/2019 | OWN/2019-20/R/34 | 1,296 | ||||||||||||
15/07/2019 | OWN/2019-20/R/35 | 1,000 | ||||||||||||
19/07/2019 | OWN/2019-20/R/36 | 930 | ||||||||||||
19/07/2019 | OWN/2019-20/R/37 | 780 | ||||||||||||
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