Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/12 | 4,000 | 06/08/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
06/08/2019 | OWN/2019-20/R/59 | 500 | 09/08/2019 | OWN/2019-20/P/47 | 2,000 | |||||||||
09/08/2019 | OWN/2019-20/R/60 | 1,050 | 15/08/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
09/08/2019 | OWN/2019-20/R/61 | 500 | 15/08/2019 | OWN/2019-20/P/53 | 3,000 | |||||||||
12/08/2019 | OWN/2019-20/R/13 | 1,268 | 31/08/2019 | OWN/2019-20/P/51 | 2,100 | |||||||||
13/08/2019 | OWN/2019-20/R/62 | 360 | ||||||||||||
13/08/2019 | OWN/2019-20/R/63 | 100 | ||||||||||||
15/08/2019 | OWN/2019-20/R/14 | 4,531 | ||||||||||||
15/08/2019 | OWN/2019-20/R/64 | 200 | ||||||||||||
15/08/2019 | OWN/2019-20/R/65 | 650 | ||||||||||||
19/08/2019 | OWN/2019-20/R/66 | 450 | ||||||||||||
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