Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/28 | 300 | 03/08/2019 | OWN/2019-20/P/25 | 10,000 | |||||||||
10/08/2019 | OWN/2019-20/R/29 | 200 | 03/08/2019 | OWN/2019-20/P/26 | 6,000 | |||||||||
10/08/2019 | OWN/2019-20/R/30 | 300 | 03/08/2019 | OWN/2019-20/P/27 | 6,100 | |||||||||
10/08/2019 | OWN/2019-20/R/31 | 300 | 10/08/2019 | OWN/2019-20/P/28 | 1,300 | |||||||||
10/08/2019 | OWN/2019-20/R/36 | 200 | 15/08/2019 | OWN/2019-20/P/29 | 1,200 | |||||||||
15/08/2019 | OWN/2019-20/R/32 | 1,200 | 20/08/2019 | OWN/2019-20/P/30 | 20,000 | |||||||||
25/08/2019 | OWN/2019-20/R/33 | 200 | 25/08/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
25/08/2019 | OWN/2019-20/R/34 | 200 | ||||||||||||
25/08/2019 | OWN/2019-20/R/35 | 200 | ||||||||||||
25/08/2019 | OWN/2019-20/R/37 | 200 | ||||||||||||
25/08/2019 | OWN/2019-20/R/38 | 200 | ||||||||||||
|