Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/14 | 2,020 | 06/08/2019 | OWN/2019-20/P/32 | 6,750 | 06/08/2019 | OWN/2019-20/C/1 | 4,800 | ||||||
10/08/2019 | OWN/2019-20/R/9 | 1,200 | 06/08/2019 | OWN/2019-20/P/33 | 1,800 | |||||||||
13/08/2019 | OWN/2019-20/R/10 | 200 | 06/08/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
23/08/2019 | OWN/2019-20/R/25 | 720 | 10/08/2019 | OWN/2019-20/P/35 | 1,200 | |||||||||
29/08/2019 | OWN/2019-20/R/26 | 10,000 | 10/08/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
13/08/2019 | OWN/2019-20/P/36 | 200 | ||||||||||||
13/08/2019 | OWN/2019-20/P/37 | 5,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/38 | 600 | ||||||||||||
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