Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/6 | 8,000 | 04/07/2019 | OWN/2019-20/P/15 | 8,800 | |||||||||
06/07/2019 | OWN/2019-20/R/14 | 2,100 | 05/07/2019 | OWN/2019-20/P/16 | 8,000 | |||||||||
09/07/2019 | OWN/2019-20/R/15 | 15,000 | 05/07/2019 | OWN/2019-20/P/17 | 37,140 | |||||||||
19/07/2019 | OWN/2019-20/R/16 | 19,921 | 15/07/2019 | OWN/2019-20/P/18 | 10,000 | |||||||||
25/07/2019 | OWN/2019-20/R/7 | 1,200 | 15/07/2019 | OWN/2019-20/P/19 | 30,000 | |||||||||
30/07/2019 | OWN/2019-20/R/8 | 3,388 | 18/07/2019 | OWN/2019-20/P/13 | 8,000 | |||||||||
31/07/2019 | OWN/2019-20/R/17 | 3,600 | 18/07/2019 | OWN/2019-20/P/14 | 16,000 | |||||||||
31/07/2019 | OWN/2019-20/P/20 | 8,600 | ||||||||||||
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