Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/40 | 1,000 | 01/08/2019 | OWN/2019-20/P/44 | 610 | 21/08/2019 | OWN/2019-20/C/7 | 10,200 | ||||||
01/08/2019 | OWN/2019-20/R/41 | 2,000 | 01/08/2019 | OWN/2019-20/P/45 | 1,380 | |||||||||
01/08/2019 | OWN/2019-20/R/42 | 235 | 01/08/2019 | OWN/2019-20/P/46 | 1,550 | |||||||||
01/08/2019 | OWN/2019-20/R/43 | 2,583 | 01/08/2019 | OWN/2019-20/P/69 | 2,278 | |||||||||
06/08/2019 | OWN/2019-20/R/44 | 500 | 06/08/2019 | OWN/2019-20/P/47 | 2,000 | |||||||||
21/08/2019 | OWN/2019-20/R/45 | 2,500 | 06/08/2019 | OWN/2019-20/P/48 | 3,500 | |||||||||
21/08/2019 | OWN/2019-20/R/46 | 2,520 | 06/08/2019 | OWN/2019-20/P/49 | 1,850 | |||||||||
21/08/2019 | OWN/2019-20/R/47 | 3,694 | 06/08/2019 | OWN/2019-20/P/50 | 1,500 | |||||||||
21/08/2019 | OWN/2019-20/R/48 | 1,912 | 06/08/2019 | OWN/2019-20/P/51 | 500 | |||||||||
23/08/2019 | OWN/2019-20/R/49 | 10,000 | 13/08/2019 | OWN/2019-20/P/52 | 3,000 | |||||||||
14/08/2019 | OWN/2019-20/P/53 | 7,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/54 | 3,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/55 | 426 | ||||||||||||
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