Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/15 | 5,900 | 02/08/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
13/08/2019 | OWN/2019-20/R/16 | 152 | 02/08/2019 | OWN/2019-20/P/56 | 7,600 | |||||||||
21/08/2019 | OWN/2019-20/R/51 | 2,000 | 14/08/2019 | OWN/2019-20/P/58 | 1,200 | |||||||||
22/08/2019 | OWN/2019-20/R/17 | 2,621 | 21/08/2019 | OWN/2019-20/P/59 | 5,100 | |||||||||
22/08/2019 | OWN/2019-20/P/19 | 8,336 | ||||||||||||
26/08/2019 | OWN/2019-20/P/61 | 30,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/62 | 6,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/60 | 1,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/20 | 1,800 | ||||||||||||
30/08/2019 | OWN/2019-20/P/21 | 2,859 | ||||||||||||
|