Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/20 | 7,500 | 07/08/2019 | OWN/2019-20/P/35 | 7,500 | |||||||||
14/08/2019 | OWN/2019-20/R/21 | 1,500 | 14/08/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
28/08/2019 | OWN/2019-20/R/12 | 428 | 16/08/2019 | OWN/2019-20/P/24 | 10,200 | |||||||||
31/08/2019 | OWN/2019-20/R/24 | 1,800 | 16/08/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
31/08/2019 | OWN/2019-20/R/30 | 14 | 31/08/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
31/08/2019 | OWN/2019-20/R/8 | 625 | ||||||||||||
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