Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/6 | 2,060 | 08/07/2019 | OWN/2019-20/P/16 | 1,780 | 01/07/2019 | OWN/2019-20/C/10 | 2,000 | ||||||
29/07/2019 | SAS/2019-20/R/2 | 5,000 | 09/07/2019 | OWN/2019-20/P/17 | 2,000 | 15/07/2019 | OWN/2019-20/C/6 | 6,060 | ||||||
30/07/2019 | SAS/2019-20/R/3 | 5,000 | 09/07/2019 | OWN/2019-20/P/18 | 1,050 | |||||||||
09/07/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/20 | 14,100 | ||||||||||||
11/07/2019 | SAS/2019-20/P/1 | 61,097 | ||||||||||||
15/07/2019 | OWN/2019-20/P/21 | 3,516 | ||||||||||||
15/07/2019 | OWN/2019-20/P/22 | 2,177 | ||||||||||||
22/07/2019 | SAS/2019-20/P/2 | 7,806 | ||||||||||||
23/07/2019 | OWN/2019-20/P/23 | 1,800 | ||||||||||||
29/07/2019 | SAS/2019-20/P/3 | 5,000 | ||||||||||||
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