Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | OWN/2019-20/R/68 | 50,000 | 16/08/2019 | OWN/2019-20/P/26 | 2,400 | |||||||||
21/08/2019 | OWN/2019-20/R/69 | 10,000 | 19/08/2019 | OWN/2019-20/P/27 | 500 | |||||||||
21/08/2019 | OWN/2019-20/P/28 | 10,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/29 | 15,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/30 | 20,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/32 | 5,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/33 | 500 | ||||||||||||
29/08/2019 | OWN/2019-20/P/34 | 2,400 | ||||||||||||
31/08/2019 | OWN/2019-20/P/35 | 500 | ||||||||||||
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