Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/25 | 2,784 | 21/08/2019 | OWN/2019-20/P/39 | 440 | 02/08/2019 | OWN/2019-20/C/20 | 1,400 | ||||||
02/08/2019 | OWN/2019-20/R/40 | 1,470 | 16/08/2019 | OWN/2019-20/C/21 | 4,800 | |||||||||
14/08/2019 | OWN/2019-20/R/26 | 6,968 | 16/08/2019 | OWN/2019-20/C/9 | 11,600 | |||||||||
14/08/2019 | OWN/2019-20/R/41 | 4,340 | 21/08/2019 | OWN/2019-20/C/10 | 11,800 | |||||||||
15/08/2019 | OWN/2019-20/R/27 | 1,145 | 21/08/2019 | OWN/2019-20/C/22 | 2,300 | |||||||||
15/08/2019 | OWN/2019-20/R/42 | 500 | 28/08/2019 | OWN/2019-20/C/23 | 2,200 | |||||||||
16/08/2019 | OWN/2019-20/R/28 | 3,350 | ||||||||||||
16/08/2019 | OWN/2019-20/R/29 | 37,929 | ||||||||||||
21/08/2019 | OWN/2019-20/R/30 | 9,744 | ||||||||||||
21/08/2019 | OWN/2019-20/R/43 | 2,245 | ||||||||||||
22/08/2019 | OWN/2019-20/R/44 | 2,235 | ||||||||||||
|