Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/6 | 200 | 05/07/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
02/07/2019 | OWN/2019-20/R/7 | 245 | 05/07/2019 | OWN/2019-20/P/8 | 15,000 | |||||||||
05/07/2019 | OWN/2019-20/P/9 | 15,000 | ||||||||||||
06/07/2019 | OWN/2019-20/P/10 | 2,400 | ||||||||||||
06/07/2019 | OWN/2019-20/P/11 | 59 | ||||||||||||
06/07/2019 | OWN/2019-20/P/12 | 15,900 | ||||||||||||
09/07/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
09/07/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
09/07/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
23/07/2019 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/17 | 2,400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/19 | 2,400 | ||||||||||||
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