Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/12 | 400 | 07/08/2019 | OWN/2019-20/P/110 | 2,800 | 01/08/2019 | OWN/2019-20/C/13 | 300 | ||||||
07/08/2019 | OWN/2019-20/R/49 | 200 | 07/08/2019 | OWN/2019-20/P/111 | 2,900 | 01/08/2019 | OWN/2019-20/C/79 | 768 | ||||||
13/08/2019 | OWN/2019-20/R/50 | 3,900 | 07/08/2019 | OWN/2019-20/P/112 | 2,800 | 10/08/2019 | OWN/2019-20/C/14 | 400 | ||||||
14/08/2019 | OWN/2019-20/R/286 | 350 | 07/08/2019 | OWN/2019-20/P/27 | 2,000 | 10/08/2019 | OWN/2019-20/C/80 | 200 | ||||||
16/08/2019 | OWN/2019-20/R/287 | 500 | 07/08/2019 | OWN/2019-20/P/28 | 2,000 | 16/08/2019 | OWN/2019-20/C/81 | 4,250 | ||||||
16/08/2019 | OWN/2019-20/R/52 | 37,929 | 20/08/2019 | OWN/2019-20/P/113 | 3,000 | 21/08/2019 | OWN/2019-20/C/82 | 6,000 | ||||||
18/08/2019 | OWN/2019-20/R/53 | 3,200 | 21/08/2019 | OWN/2019-20/P/29 | 1,200 | |||||||||
21/08/2019 | OWN/2019-20/R/54 | 4,500 | 22/08/2019 | OWN/2019-20/P/30 | 4,000 | |||||||||
22/08/2019 | OWN/2019-20/P/31 | 1,050 | ||||||||||||
|