Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/10 | 11,000 | 03/08/2019 | OWN/2019-20/P/12 | 196,000 | |||||||||
16/08/2019 | OWN/2019-20/R/11 | 1,988 | 03/08/2019 | OWN/2019-20/P/13 | 16,500 | |||||||||
20/08/2019 | OWN/2019-20/R/18 | 1,200 | 07/08/2019 | OWN/2019-20/P/14 | 59 | |||||||||
16/08/2019 | OWN/2019-20/P/15 | 2,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/17 | 1,900 | ||||||||||||
20/08/2019 | OWN/2019-20/P/18 | 15,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/21 | 1,250 | ||||||||||||
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