Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/28 | 10,000 | 06/08/2019 | OWN/2019-20/P/23 | 500 | |||||||||
06/08/2019 | OWN/2019-20/R/29 | 400 | 06/08/2019 | OWN/2019-20/P/24 | 300 | |||||||||
06/08/2019 | OWN/2019-20/R/30 | 200 | 09/08/2019 | OWN/2019-20/P/25 | 5,500 | |||||||||
06/08/2019 | OWN/2019-20/R/31 | 200 | ||||||||||||
06/08/2019 | OWN/2019-20/R/32 | 462 | ||||||||||||
06/08/2019 | OWN/2019-20/R/33 | 20 | ||||||||||||
06/08/2019 | OWN/2019-20/R/34 | 18 | ||||||||||||
06/08/2019 | OWN/2019-20/R/35 | 1,600 | ||||||||||||
06/08/2019 | OWN/2019-20/R/36 | 400 | ||||||||||||
06/08/2019 | OWN/2019-20/R/37 | 100 | ||||||||||||
06/08/2019 | OWN/2019-20/R/38 | 900 | ||||||||||||
06/08/2019 | OWN/2019-20/R/40 | 8,500 | ||||||||||||
09/08/2019 | OWN/2019-20/R/41 | 5,500 | ||||||||||||
|