Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/45 | 10,000 | 10/08/2019 | OWN/2019-20/P/51 | 2,200 | 16/08/2019 | OWN/2019-20/C/6 | 100 | ||||||
10/08/2019 | OWN/2019-20/R/46 | 200 | 16/08/2019 | OWN/2019-20/P/60 | 100 | |||||||||
10/08/2019 | OWN/2019-20/R/47 | 200 | ||||||||||||
10/08/2019 | OWN/2019-20/R/48 | 200 | ||||||||||||
10/08/2019 | OWN/2019-20/R/49 | 200 | ||||||||||||
10/08/2019 | OWN/2019-20/R/50 | 200 | ||||||||||||
10/08/2019 | OWN/2019-20/R/51 | 200 | ||||||||||||
10/08/2019 | OWN/2019-20/R/52 | 1,000 | ||||||||||||
16/08/2019 | OWN/2019-20/R/53 | 17,730 | ||||||||||||
|