Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | OWN/2019-20/R/6 | 10,000 | 01/08/2019 | OWN/2019-20/P/18 | 1,800 | |||||||||
25/08/2019 | OWN/2019-20/R/10 | 1,000 | 07/08/2019 | OWN/2019-20/P/19 | 177 | |||||||||
25/08/2019 | OWN/2019-20/R/11 | 200 | 16/08/2019 | OWN/2019-20/P/20 | 1,800 | |||||||||
25/08/2019 | OWN/2019-20/R/12 | 1,000 | 25/08/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
25/08/2019 | OWN/2019-20/R/13 | 200 | 25/08/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
25/08/2019 | OWN/2019-20/R/14 | 100 | 25/08/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
25/08/2019 | OWN/2019-20/R/15 | 200 | 25/08/2019 | OWN/2019-20/P/25 | 2,090 | |||||||||
25/08/2019 | OWN/2019-20/R/16 | 200 | ||||||||||||
25/08/2019 | OWN/2019-20/R/17 | 200 | ||||||||||||
25/08/2019 | OWN/2019-20/R/18 | 190 | ||||||||||||
25/08/2019 | OWN/2019-20/R/19 | 2,000 | ||||||||||||
25/08/2019 | OWN/2019-20/R/20 | 200 | ||||||||||||
25/08/2019 | OWN/2019-20/R/21 | 200 | ||||||||||||
25/08/2019 | OWN/2019-20/R/7 | 500 | ||||||||||||
25/08/2019 | OWN/2019-20/R/8 | 2,400 | ||||||||||||
25/08/2019 | OWN/2019-20/R/9 | 1,500 | ||||||||||||
|