Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/74 | 5,995 | 07/08/2019 | OWN/2019-20/P/21 | 294.53 | |||||||||
14/08/2019 | OWN/2019-20/R/75 | 5,000 | 20/08/2019 | OWN/2019-20/P/22 | 3,810 | |||||||||
20/08/2019 | OWN/2019-20/R/76 | 500 | 22/08/2019 | OWN/2019-20/P/23 | 100 | |||||||||
20/08/2019 | OWN/2019-20/R/77 | 1,000 | 22/08/2019 | OWN/2019-20/P/24 | 6,000 | |||||||||
20/08/2019 | OWN/2019-20/R/78 | 350 | 29/08/2019 | OWN/2019-20/P/25 | 118 | |||||||||
20/08/2019 | OWN/2019-20/R/79 | 100 | 29/08/2019 | OWN/2019-20/P/64 | 2,613 | |||||||||
20/08/2019 | OWN/2019-20/R/80 | 360 | ||||||||||||
22/08/2019 | OWN/2019-20/R/81 | 100 | ||||||||||||
22/08/2019 | OWN/2019-20/R/82 | 10,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/83 | 1,638 | ||||||||||||
29/08/2019 | OWN/2019-20/R/84 | 357 | ||||||||||||
29/08/2019 | OWN/2019-20/R/85 | 500 | ||||||||||||
|