Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/34 | 1,000 | 08/08/2019 | OWN/2019-20/P/11 | 7,500 | |||||||||
02/08/2019 | OWN/2019-20/R/35 | 1,000 | 12/08/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
05/08/2019 | OWN/2019-20/R/45 | 600 | 22/08/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
07/08/2019 | OWN/2019-20/R/40 | 10,000 | 30/08/2019 | OWN/2019-20/P/14 | 1,700 | |||||||||
12/08/2019 | OWN/2019-20/R/41 | 500 | ||||||||||||
16/08/2019 | OWN/2019-20/R/42 | 300 | ||||||||||||
21/08/2019 | OWN/2019-20/R/43 | 600 | ||||||||||||
30/08/2019 | OWN/2019-20/R/44 | 100 | ||||||||||||
|