Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/18 | 25 | 07/08/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
13/08/2019 | OWN/2019-20/R/19 | 20 | 13/08/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
14/08/2019 | OWN/2019-20/R/20 | 1,000 | 13/08/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/R/21 | 100 | 13/08/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/R/22 | 5 | 14/08/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
23/08/2019 | OWN/2019-20/R/23 | 10,000 | 20/08/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/P/18 | 170 | ||||||||||||
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