Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/11 | 1,859 | 02/07/2019 | OWN/2019-20/P/28 | 4,000 | |||||||||
16/07/2019 | OWN/2019-20/R/12 | 1,500 | 02/07/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
18/07/2019 | OWN/2019-20/R/13 | 7,700 | 02/07/2019 | OWN/2019-20/P/30 | 6,500 | |||||||||
18/07/2019 | OWN/2019-20/R/14 | 3,898 | 03/07/2019 | OWN/2019-20/P/31 | 1,680 | |||||||||
26/07/2019 | OWN/2019-20/R/15 | 3,000 | 03/07/2019 | OWN/2019-20/P/32 | 1,260 | |||||||||
26/07/2019 | OWN/2019-20/R/16 | 5,000 | 03/07/2019 | SFCV/2019-20/P/8 | 7,000 | |||||||||
25/07/2019 | OWN/2019-20/P/33 | 2,996 | ||||||||||||
25/07/2019 | OWN/2019-20/P/34 | 13,180 | ||||||||||||
25/07/2019 | OWN/2019-20/P/35 | 6,500 | ||||||||||||
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