Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/14 | 6,000 | 01/07/2019 | OWN/2019-20/P/18 | 2,275 | 05/07/2019 | OWN/2019-20/C/7 | 2,000 | ||||||
01/07/2019 | OWN/2019-20/R/15 | 3,415 | 05/07/2019 | OWN/2019-20/P/19 | 490 | 17/07/2019 | OWN/2019-20/C/8 | 7,000 | ||||||
17/07/2019 | OWN/2019-20/R/16 | 4,000 | 08/07/2019 | OWN/2019-20/P/20 | 26,437 | |||||||||
17/07/2019 | OWN/2019-20/R/17 | 3,000 | 08/07/2019 | OWN/2019-20/P/21 | 9,700 | |||||||||
29/07/2019 | OWN/2019-20/R/18 | 3,528 | 09/07/2019 | OWN/2019-20/P/22 | 10,448 | |||||||||
09/07/2019 | OWN/2019-20/P/23 | 1,220 | ||||||||||||
09/07/2019 | OWN/2019-20/P/24 | 1,800 | ||||||||||||
17/07/2019 | OWN/2019-20/P/25 | 1,150 | ||||||||||||
25/07/2019 | OWN/2019-20/P/31 | 4,100 | ||||||||||||
29/07/2019 | OWN/2019-20/P/27 | 700 | ||||||||||||
29/07/2019 | OWN/2019-20/P/28 | 450 | ||||||||||||
29/07/2019 | OWN/2019-20/P/29 | 1,291 | ||||||||||||
29/07/2019 | OWN/2019-20/P/30 | 1,137 | ||||||||||||
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