Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/22 | 8,257 | 01/08/2019 | OWN/2019-20/P/22 | 390 | |||||||||
02/08/2019 | OWN/2019-20/R/24 | 4,954 | 02/08/2019 | OWN/2019-20/P/23 | 300 | |||||||||
08/08/2019 | OWN/2019-20/R/25 | 3,119 | 08/08/2019 | OWN/2019-20/P/24 | 8,000 | |||||||||
23/08/2019 | OWN/2019-20/R/26 | 10,000 | 20/08/2019 | OWN/2019-20/P/46 | 40 | |||||||||
29/08/2019 | OWN/2019-20/R/27 | 1,200 | 29/08/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
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