Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/25 | 4,643 | 01/08/2019 | OWN/2019-20/P/32 | 2,800 | |||||||||
01/08/2019 | OWN/2019-20/R/99 | 9,806 | 05/08/2019 | OWN/2019-20/P/33 | 1,300 | |||||||||
03/08/2019 | OWN/2019-20/R/26 | 730 | 05/08/2019 | OWN/2019-20/P/89 | 800 | |||||||||
05/08/2019 | OWN/2019-20/R/27 | 6,307 | 14/08/2019 | OWN/2019-20/P/34 | 4,200 | |||||||||
14/08/2019 | OWN/2019-20/R/28 | 1,022 | 21/08/2019 | OWN/2019-20/P/35 | 1,300 | |||||||||
16/08/2019 | OWN/2019-20/R/29 | 37,929 | ||||||||||||
19/08/2019 | OWN/2019-20/R/30 | 660 | ||||||||||||
21/08/2019 | OWN/2019-20/R/31 | 5,248 | ||||||||||||
21/08/2019 | OWN/2019-20/R/32 | 10,000 | ||||||||||||
26/08/2019 | OWN/2019-20/R/33 | 690 | ||||||||||||
28/08/2019 | OWN/2019-20/R/100 | 10,220 | ||||||||||||
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