Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/40 | 100 | 03/08/2019 | OWN/2019-20/P/38 | 100 | |||||||||
05/08/2019 | OWN/2019-20/R/24 | 1,000 | 08/08/2019 | OWN/2019-20/P/18 | 4,292 | |||||||||
05/08/2019 | OWN/2019-20/R/25 | 1,500 | 08/08/2019 | OWN/2019-20/P/39 | 100 | |||||||||
08/08/2019 | OWN/2019-20/R/11 | 3,828 | 12/08/2019 | OWN/2019-20/P/40 | 100 | |||||||||
08/08/2019 | OWN/2019-20/R/41 | 100 | 16/08/2019 | OWN/2019-20/P/41 | 100 | |||||||||
12/08/2019 | OWN/2019-20/R/42 | 150 | 19/08/2019 | OWN/2019-20/P/42 | 1,500 | |||||||||
16/08/2019 | OWN/2019-20/R/43 | 100 | 23/08/2019 | OWN/2019-20/P/43 | 150 | |||||||||
19/08/2019 | OWN/2019-20/R/44 | 1,500 | 26/08/2019 | OWN/2019-20/P/44 | 360 | |||||||||
23/08/2019 | OWN/2019-20/R/12 | 10,000 | 30/08/2019 | OWN/2019-20/P/45 | 360 | |||||||||
23/08/2019 | OWN/2019-20/R/45 | 150 | ||||||||||||
26/08/2019 | OWN/2019-20/R/46 | 360 | ||||||||||||
30/08/2019 | OWN/2019-20/R/47 | 360 | ||||||||||||
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