Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2019 | OWN/2019-20/R/16 | 24,666 | 18/07/2019 | OWN/2019-20/P/38 | 7,000 | 25/07/2019 | OWN/2019-20/C/5 | 24,666 | ||||||
27/07/2019 | OWN/2019-20/R/56 | 43,000 | 18/07/2019 | OWN/2019-20/P/39 | 7,000 | 31/07/2019 | OWN/2019-20/C/7 | 43,000 | ||||||
31/07/2019 | OWN/2019-20/R/19 | 58,667 | 18/07/2019 | OWN/2019-20/P/40 | 6,000 | |||||||||
31/07/2019 | OWN/2019-20/R/20 | 41,333 | 18/07/2019 | OWN/2019-20/P/41 | 4,750 | |||||||||
18/07/2019 | OWN/2019-20/P/42 | 1,700 | ||||||||||||
18/07/2019 | OWN/2019-20/P/43 | 2,502 | ||||||||||||
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