Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2019 | OWN/2019-20/R/5 | 6,013 | 05/07/2019 | OWN/2019-20/P/56 | 59 | 05/07/2019 | OWN/2019-20/C/3 | 59 | ||||||
20/07/2019 | OWN/2019-20/P/57 | 118 | 20/07/2019 | OWN/2019-20/C/4 | 118 | |||||||||
31/07/2019 | OWN/2019-20/P/1 | 15,000 | 30/07/2019 | OWN/2019-20/C/7 | 78,000 | |||||||||
31/07/2019 | OWN/2019-20/P/2 | 27,000 | 31/07/2019 | OWN/2019-20/C/5 | 78,000 | |||||||||
31/07/2019 | OWN/2019-20/P/3 | 6,000 | 31/07/2019 | OWN/2019-20/C/6 | 78,000 | |||||||||
31/07/2019 | OWN/2019-20/P/4 | 30,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/6 | 27,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/7 | 6,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/8 | 30,000 | ||||||||||||
|