Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/14 | 7,500 | 08/07/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
12/07/2019 | OWN/2019-20/R/15 | 6,000 | 17/07/2019 | OWN/2019-20/P/10 | 2,800 | |||||||||
13/07/2019 | OWN/2019-20/R/16 | 750 | 17/07/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
13/07/2019 | OWN/2019-20/R/6 | 7,229 | 17/07/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
14/07/2019 | OWN/2019-20/R/17 | 6,000 | 25/07/2019 | OWN/2019-20/P/30 | 2,200 | |||||||||
15/07/2019 | OWN/2019-20/R/18 | 5,500 | 26/07/2019 | OWN/2019-20/P/31 | 59 | |||||||||
23/07/2019 | OWN/2019-20/R/19 | 7,500 | 29/07/2019 | OWN/2019-20/P/32 | 11,200 | |||||||||
24/07/2019 | OWN/2019-20/R/20 | 6,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/21 | 4,000 | ||||||||||||
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