Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2019 | OWN/2019-20/R/1 | 400 | 28/08/2019 | OWN/2019-20/P/2 | 250 | 31/08/2019 | OWN/2019-20/C/2 | 50,000 | ||||||
28/08/2019 | OWN/2019-20/R/10 | 3,750 | 28/08/2019 | OWN/2019-20/P/3 | 250 | |||||||||
28/08/2019 | OWN/2019-20/R/11 | 2,750 | 28/08/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
28/08/2019 | OWN/2019-20/R/2 | 150 | 31/08/2019 | OWN/2019-20/P/5 | 15,040 | |||||||||
28/08/2019 | OWN/2019-20/R/3 | 350 | 31/08/2019 | OWN/2019-20/P/6 | 27,360 | |||||||||
28/08/2019 | OWN/2019-20/R/4 | 300 | 31/08/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
28/08/2019 | OWN/2019-20/R/5 | 250 | ||||||||||||
28/08/2019 | OWN/2019-20/R/6 | 250 | ||||||||||||
28/08/2019 | OWN/2019-20/R/7 | 250 | ||||||||||||
28/08/2019 | OWN/2019-20/R/8 | 250 | ||||||||||||
28/08/2019 | OWN/2019-20/R/9 | 10,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/12 | 748 | ||||||||||||
31/08/2019 | OWN/2019-20/R/13 | 12,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/14 | 67 | ||||||||||||
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