Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/30 | 22 | 07/08/2019 | OWN/2019-20/P/41 | 7,000 | |||||||||
05/08/2019 | OWN/2019-20/R/50 | 198 | 07/08/2019 | OWN/2019-20/P/42 | 1,400 | |||||||||
07/08/2019 | OWN/2019-20/R/51 | 930 | 07/08/2019 | OWN/2019-20/P/43 | 1,000 | |||||||||
07/08/2019 | OWN/2019-20/R/52 | 712 | 21/08/2019 | OWN/2019-20/P/44 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/53 | 1,190 | ||||||||||||
07/08/2019 | OWN/2019-20/R/54 | 2,000 | ||||||||||||
07/08/2019 | OWN/2019-20/R/57 | 2,168 | ||||||||||||
16/08/2019 | OWN/2019-20/R/56 | 28,987 | ||||||||||||
|