Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/12 | 1,504 | 08/07/2019 | OWN/2019-20/P/10 | 6,650 | 22/07/2019 | OWN/2019-20/C/5 | 57,742 | ||||||
09/07/2019 | OWN/2019-20/R/13 | 1,026 | 08/07/2019 | OWN/2019-20/P/23 | 6,400 | |||||||||
12/07/2019 | OWN/2019-20/R/14 | 25,000 | 12/07/2019 | OWN/2019-20/P/19 | 57,742 | |||||||||
12/07/2019 | OWN/2019-20/R/27 | 720 | 16/07/2019 | OWN/2019-20/P/11 | 11,425 | |||||||||
14/07/2019 | OWN/2019-20/R/15 | 5,164 | 22/07/2019 | OWN/2019-20/P/12 | 126,958 | |||||||||
18/07/2019 | OWN/2019-20/R/28 | 820 | ||||||||||||
22/07/2019 | OWN/2019-20/R/16 | 2,491 | ||||||||||||
|