Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/15 | 500 | 08/08/2019 | OWN/2019-20/P/21 | 350 | 08/08/2019 | OWN/2019-20/C/26 | 790 | ||||||
08/08/2019 | OWN/2019-20/R/16 | 2,000 | 08/08/2019 | OWN/2019-20/P/22 | 790 | 08/08/2019 | OWN/2019-20/C/27 | 390 | ||||||
14/08/2019 | OWN/2019-20/R/17 | 213 | 08/08/2019 | OWN/2019-20/P/23 | 390 | 14/08/2019 | OWN/2019-20/C/28 | 955 | ||||||
14/08/2019 | OWN/2019-20/P/24 | 955 | 14/08/2019 | OWN/2019-20/C/29 | 200 | |||||||||
14/08/2019 | OWN/2019-20/P/25 | 200 | ||||||||||||
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