Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/33 | 3,645 | 02/08/2019 | OWN/2019-20/P/52 | 4,800 | 07/08/2019 | OWN/2019-20/C/18 | 3,220 | ||||||
07/08/2019 | OWN/2019-20/R/34 | 7,060 | 02/08/2019 | OWN/2019-20/P/57 | 6,500 | 07/08/2019 | OWN/2019-20/C/19 | 4,600 | ||||||
16/08/2019 | OWN/2019-20/R/30 | 33,487 | 07/08/2019 | OWN/2019-20/P/59 | 425 | |||||||||
07/08/2019 | OWN/2019-20/P/60 | 2,460 | ||||||||||||
14/08/2019 | OWN/2019-20/P/54 | 7,063 | ||||||||||||
14/08/2019 | OWN/2019-20/P/55 | 3,984 | ||||||||||||
19/08/2019 | OWN/2019-20/P/56 | 1,344 | ||||||||||||
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