Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/19 | 720 | 21/08/2019 | OWN/2019-20/P/30 | 4,500 | |||||||||
02/08/2019 | OWN/2019-20/R/63 | 1,224 | 22/08/2019 | OWN/2019-20/P/12 | 10,000 | |||||||||
07/08/2019 | OWN/2019-20/R/20 | 1,450 | 29/08/2019 | OWN/2019-20/P/13 | 8,010 | |||||||||
07/08/2019 | OWN/2019-20/R/64 | 2,318 | 29/08/2019 | OWN/2019-20/P/31 | 8,900 | |||||||||
10/08/2019 | OWN/2019-20/R/21 | 3,220 | ||||||||||||
10/08/2019 | OWN/2019-20/R/65 | 1,655 | ||||||||||||
16/08/2019 | OWN/2019-20/R/66 | 3,808 | ||||||||||||
21/08/2019 | OWN/2019-20/R/67 | 8,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/68 | 655 | ||||||||||||
29/08/2019 | OWN/2019-20/R/23 | 8,900 | ||||||||||||
29/08/2019 | OWN/2019-20/R/69 | 1,060 | ||||||||||||
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