Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/18 | 2,382 | 02/07/2019 | OWN/2019-20/P/10 | 55,000 | |||||||||
04/07/2019 | OWN/2019-20/R/5 | 300 | 29/07/2019 | OWN/2019-20/P/11 | 17,900 | |||||||||
29/07/2019 | OWN/2019-20/R/19 | 6,511 | 29/07/2019 | OWN/2019-20/P/12 | 5,700 | |||||||||
29/07/2019 | OWN/2019-20/R/6 | 525 | 29/07/2019 | OWN/2019-20/P/13 | 9,600 | |||||||||
30/07/2019 | OWN/2019-20/R/7 | 1,200 | 29/07/2019 | OWN/2019-20/P/14 | 5,100 | |||||||||
31/07/2019 | OWN/2019-20/R/20 | 6,886 | 29/07/2019 | OWN/2019-20/P/15 | 4,200 | |||||||||
31/07/2019 | OWN/2019-20/R/8 | 975 | 29/07/2019 | OWN/2019-20/P/16 | 2,010 | |||||||||
30/07/2019 | OWN/2019-20/P/4 | 1,100 | ||||||||||||
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