Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2019 | OWN/2019-20/R/16 | 5,310 | 05/08/2019 | OWN/2019-20/P/24 | 1,000 | 29/08/2019 | OWN/2019-20/C/5 | 21,600 | ||||||
29/08/2019 | OWN/2019-20/R/17 | 15,300 | 05/08/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
29/08/2019 | OWN/2019-20/R/18 | 990 | 05/08/2019 | OWN/2019-20/P/26 | 200 | |||||||||
30/08/2019 | OWN/2019-20/R/19 | 1,000 | 16/08/2019 | OWN/2019-20/P/27 | 1,455 | |||||||||
16/08/2019 | OWN/2019-20/P/28 | 250 | ||||||||||||
28/08/2019 | OWN/2019-20/P/29 | 2,020 | ||||||||||||
28/08/2019 | OWN/2019-20/P/30 | 300 | ||||||||||||
28/08/2019 | OWN/2019-20/P/31 | 500 | ||||||||||||
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