Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/7 | 2,000 | 02/08/2019 | OWN/2019-20/P/16 | 4,500 | |||||||||
02/08/2019 | OWN/2019-20/R/8 | 1,000 | 19/08/2019 | OWN/2019-20/P/17 | 6,000 | |||||||||
02/08/2019 | OWN/2019-20/R/9 | 1,000 | 22/08/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
14/08/2019 | OWN/2019-20/R/10 | 1,000 | 22/08/2019 | OWN/2019-20/P/21 | 1,725 | |||||||||
22/08/2019 | OWN/2019-20/P/24 | 1,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/85 | 6,150 | ||||||||||||
29/08/2019 | OWN/2019-20/P/22 | 4,258 | ||||||||||||
29/08/2019 | OWN/2019-20/P/23 | 1,113 | ||||||||||||
|