Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2019 | OWN/2019-20/R/1 | 22,000 | 20/07/2019 | OWN/2019-20/P/10 | 45,000 | 01/07/2019 | OWN/2019-20/C/4 | 73,110 | ||||||
31/07/2019 | OWN/2019-20/R/2 | 29,164 | 20/07/2019 | OWN/2019-20/P/11 | 1,950 | |||||||||
20/07/2019 | OWN/2019-20/P/12 | 7,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/13 | 6,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/14 | 1,010 | ||||||||||||
20/07/2019 | OWN/2019-20/P/15 | 6,150 | ||||||||||||
20/07/2019 | OWN/2019-20/P/16 | 6,000 | ||||||||||||
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