Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 1,796 | 16/07/2019 | OWN/2019-20/P/3 | 118 | 25/07/2019 | OWN/2019-20/C/15 | 105,000 | ||||||
01/07/2019 | OWN/2019-20/R/14 | 144 | 25/07/2019 | OWN/2019-20/P/1 | 87,000 | |||||||||
01/07/2019 | OWN/2019-20/R/15 | 180 | 25/07/2019 | OWN/2019-20/P/2 | 18,000 | |||||||||
01/07/2019 | OWN/2019-20/R/16 | 359 | 25/07/2019 | OWN/2019-20/P/4 | 30 | |||||||||
01/07/2019 | OWN/2019-20/R/17 | 180 | ||||||||||||
01/07/2019 | OWN/2019-20/R/18 | 3,000 | ||||||||||||
01/07/2019 | OWN/2019-20/R/19 | 1,800 | ||||||||||||
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