Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/34 | 7,000 | 19/08/2019 | OWN/2019-20/P/17 | 21,000 | |||||||||
19/08/2019 | OWN/2019-20/R/35 | 10,000 | 19/08/2019 | OWN/2019-20/P/18 | 14,700 | |||||||||
29/08/2019 | OWN/2019-20/R/36 | 9,900 | 19/08/2019 | OWN/2019-20/P/19 | 700 | |||||||||
31/08/2019 | OWN/2019-20/R/37 | 11,400 | 19/08/2019 | OWN/2019-20/P/20 | 44,793 | |||||||||
31/08/2019 | OWN/2019-20/R/4 | 1,002 | 19/08/2019 | OWN/2019-20/P/21 | 3,550 | |||||||||
20/08/2019 | OWN/2019-20/P/22 | 2,700 | ||||||||||||
20/08/2019 | OWN/2019-20/P/23 | 9,000 | ||||||||||||
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