Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/14 | 600 | 16/07/2019 | OWN/2019-20/P/18 | 1,450 | |||||||||
08/07/2019 | OWN/2019-20/R/15 | 529 | 16/07/2019 | OWN/2019-20/P/22 | 1,200 | |||||||||
16/07/2019 | OWN/2019-20/R/6 | 1,103 | 25/07/2019 | OWN/2019-20/P/23 | 6,000 | |||||||||
22/07/2019 | OWN/2019-20/R/10 | 500 | 25/07/2019 | OWN/2019-20/P/24 | 10,200 | |||||||||
22/07/2019 | OWN/2019-20/R/11 | 250 | 25/07/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
22/07/2019 | OWN/2019-20/R/12 | 202 | 26/07/2019 | OWN/2019-20/P/26 | 3,610 | |||||||||
22/07/2019 | OWN/2019-20/R/25 | 500 | 26/07/2019 | OWN/2019-20/P/27 | 1,200 | |||||||||
22/07/2019 | OWN/2019-20/R/7 | 500 | 26/07/2019 | OWN/2019-20/P/28 | 4,000 | |||||||||
22/07/2019 | OWN/2019-20/R/8 | 123 | ||||||||||||
22/07/2019 | OWN/2019-20/R/9 | 571 | ||||||||||||
24/07/2019 | OWN/2019-20/R/26 | 30,800 | ||||||||||||
26/07/2019 | OWN/2019-20/R/27 | 1,000 | ||||||||||||
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