Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/12 | 2,688 | 08/08/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
13/08/2019 | OWN/2019-20/R/13 | 3,643 | 13/08/2019 | OWN/2019-20/P/17 | 800 | |||||||||
21/08/2019 | OWN/2019-20/R/14 | 5,689 | 13/08/2019 | OWN/2019-20/P/18 | 800 | |||||||||
13/08/2019 | OWN/2019-20/P/19 | 734 | ||||||||||||
13/08/2019 | OWN/2019-20/P/20 | 1,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/21 | 9,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/22 | 8,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/23 | 5,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/24 | 289 | ||||||||||||
|