Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 4,192 | 01/07/2019 | OWN/2019-20/P/28 | 600 | |||||||||
23/07/2019 | OWN/2019-20/R/14 | 7,556 | 03/07/2019 | BADP/2019-20/P/7 | 5,000 | |||||||||
24/07/2019 | OWN/2019-20/R/4 | 5,000 | 03/07/2019 | OWN/2019-20/P/26 | 800 | |||||||||
29/07/2019 | OWN/2019-20/R/22 | 300 | 03/07/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
03/07/2019 | STS/2019-20/P/1 | 5,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/29 | 600 | ||||||||||||
29/07/2019 | OWN/2019-20/P/30 | 5,885 | ||||||||||||
30/07/2019 | OWN/2019-20/P/2 | 500 | ||||||||||||
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