Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/11 | 2,651 | 02/08/2019 | OWN/2019-20/P/13 | 4,000 | 21/08/2019 | OWN/2019-20/C/1 | 2,974 | ||||||
21/08/2019 | OWN/2019-20/R/17 | 290 | 02/08/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
30/08/2019 | OWN/2019-20/R/12 | 2,089 | 02/08/2019 | OWN/2019-20/P/15 | 19,500 | |||||||||
30/08/2019 | OWN/2019-20/R/18 | 400 | 02/08/2019 | OWN/2019-20/P/16 | 9,800 | |||||||||
21/08/2019 | OWN/2019-20/P/17 | 15,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/23 | 17.7 | ||||||||||||
21/08/2019 | OWN/2019-20/P/24 | 600 | ||||||||||||
30/08/2019 | OWN/2019-20/P/18 | 1,800 | ||||||||||||
30/08/2019 | OWN/2019-20/P/19 | 1,800 | ||||||||||||
30/08/2019 | OWN/2019-20/P/25 | 9,820 | ||||||||||||
30/08/2019 | OWN/2019-20/P/26 | 4,000 | ||||||||||||
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