Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/6 | 6,500 | 07/08/2019 | OWN/2019-20/P/18 | 1,750 | |||||||||
13/08/2019 | OWN/2019-20/R/10 | 26,000 | 07/08/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
13/08/2019 | OWN/2019-20/R/7 | 3,000 | 13/08/2019 | OWN/2019-20/P/20 | 6,600 | |||||||||
13/08/2019 | OWN/2019-20/R/8 | 1,000 | 16/08/2019 | OWN/2019-20/P/21 | 10,000 | |||||||||
13/08/2019 | OWN/2019-20/R/9 | 3,000 | 16/08/2019 | OWN/2019-20/P/22 | 1,500 | |||||||||
14/08/2019 | OWN/2019-20/R/11 | 5,100 | 21/08/2019 | OWN/2019-20/P/23 | 6,000 | |||||||||
14/08/2019 | OWN/2019-20/R/12 | 200 | 21/08/2019 | OWN/2019-20/P/24 | 14,170 | |||||||||
21/08/2019 | OWN/2019-20/R/13 | 16,500 | 21/08/2019 | OWN/2019-20/P/25 | 680 | |||||||||
27/08/2019 | OWN/2019-20/R/14 | 1,200 | 21/08/2019 | OWN/2019-20/P/26 | 3,500 | |||||||||
26/08/2019 | OWN/2019-20/P/27 | 5,510 | ||||||||||||
26/08/2019 | OWN/2019-20/P/28 | 1,160 | ||||||||||||
26/08/2019 | OWN/2019-20/P/29 | 2,068 | ||||||||||||
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