Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/19 | 4,000 | 29/08/2019 | OWN/2019-20/P/1 | 6,480 | 14/08/2019 | OWN/2019-20/C/10 | 4,000 | ||||||
14/08/2019 | OWN/2019-20/R/29 | 3,933 | 29/08/2019 | OWN/2019-20/P/2 | 6,480 | 14/08/2019 | OWN/2019-20/C/23 | 3,000 | ||||||
19/08/2019 | OWN/2019-20/R/20 | 20,000 | 29/08/2019 | OWN/2019-20/P/3 | 6,480 | 19/08/2019 | OWN/2019-20/C/11 | 20,000 | ||||||
19/08/2019 | OWN/2019-20/R/30 | 25,028 | 29/08/2019 | OWN/2019-20/P/4 | 6,480 | 19/08/2019 | OWN/2019-20/C/21 | 17,530 | ||||||
27/08/2019 | OWN/2019-20/R/21 | 6,075 | 29/08/2019 | OWN/2019-20/P/43 | 12,960 | 19/08/2019 | OWN/2019-20/C/22 | 7,470 | ||||||
27/08/2019 | OWN/2019-20/R/31 | 5,170 | 27/08/2019 | OWN/2019-20/C/12 | 6,075 | |||||||||
31/08/2019 | OWN/2019-20/R/22 | 2,000 | 27/08/2019 | OWN/2019-20/C/20 | 5,170 | |||||||||
31/08/2019 | OWN/2019-20/C/13 | 2,000 | ||||||||||||
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