Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/19 | 10,000 | 05/08/2019 | OWN/2019-20/P/37 | 118 | |||||||||
07/08/2019 | OWN/2019-20/R/29 | 450 | 07/08/2019 | OWN/2019-20/P/44 | 450 | |||||||||
08/08/2019 | OWN/2019-20/R/9 | 1,000 | 13/08/2019 | OWN/2019-20/P/39 | 1,500 | |||||||||
09/08/2019 | OWN/2019-20/R/20 | 11,788 | 13/08/2019 | OWN/2019-20/P/45 | 2,900 | |||||||||
13/08/2019 | OWN/2019-20/R/23 | 2,371 | 14/08/2019 | OWN/2019-20/P/40 | 5,888 | |||||||||
13/08/2019 | OWN/2019-20/R/30 | 2,207 | 14/08/2019 | OWN/2019-20/P/41 | 5,900 | |||||||||
19/08/2019 | OWN/2019-20/P/42 | 4,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/46 | 600 | ||||||||||||
|