Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/26 | 1,000 | 03/08/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
03/08/2019 | OWN/2019-20/R/23 | 1,206 | 05/08/2019 | OWN/2019-20/P/9 | 7,000 | |||||||||
13/08/2019 | OWN/2019-20/R/24 | 429 | 13/08/2019 | OWN/2019-20/P/10 | 300 | |||||||||
20/08/2019 | OWN/2019-20/R/25 | 1,978 | 13/08/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
20/08/2019 | OWN/2019-20/R/27 | 1,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/28 | 1,000 | ||||||||||||
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