Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/23 | 3,360 | 22/08/2019 | OWN/2019-20/P/13 | 12,700 | |||||||||
21/08/2019 | OWN/2019-20/R/15 | 1,060 | 27/08/2019 | OWN/2019-20/P/12 | 3,350 | |||||||||
21/08/2019 | OWN/2019-20/R/16 | 2,000 | 27/08/2019 | OWN/2019-20/P/14 | 2,800 | |||||||||
21/08/2019 | OWN/2019-20/R/17 | 4,000 | 31/08/2019 | OWN/2019-20/P/25 | 1,500 | |||||||||
21/08/2019 | OWN/2019-20/R/18 | 1,280 | 31/08/2019 | OWN/2019-20/P/26 | 1,800 | |||||||||
21/08/2019 | OWN/2019-20/R/41 | 12,700 | 31/08/2019 | OWN/2019-20/P/27 | 1,200 | |||||||||
31/08/2019 | OWN/2019-20/R/24 | 1,680 | 31/08/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
31/08/2019 | OWN/2019-20/R/42 | 13,335 | 31/08/2019 | OWN/2019-20/P/29 | 300 | |||||||||
31/08/2019 | OWN/2019-20/R/50 | 154 | 31/08/2019 | OWN/2019-20/P/30 | 9,352 | |||||||||
|