Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/6 | 30 | 01/07/2019 | OWN/2019-20/P/18 | 11.8 | 30/07/2019 | OWN/2019-20/C/10 | 3,000 | ||||||
29/07/2019 | OWN/2019-20/R/10 | 2,037 | 01/07/2019 | OWN/2019-20/P/6 | 11.8 | 30/07/2019 | OWN/2019-20/C/9 | 2,500 | ||||||
29/07/2019 | OWN/2019-20/R/11 | 500 | 09/07/2019 | OWN/2019-20/P/10 | 2,070 | 31/07/2019 | OWN/2019-20/C/11 | 2,000 | ||||||
29/07/2019 | OWN/2019-20/R/12 | 7,355 | 09/07/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
30/07/2019 | OWN/2019-20/R/17 | 2,500 | 18/07/2019 | OWN/2019-20/P/12 | 3,600 | |||||||||
31/07/2019 | OWN/2019-20/R/18 | 2,000 | 18/07/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
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