Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/10 | 100 | 05/08/2019 | OWN/2019-20/P/15 | 2,294 | |||||||||
21/08/2019 | OWN/2019-20/R/11 | 100 | 05/08/2019 | OWN/2019-20/P/42 | 2,294 | |||||||||
21/08/2019 | OWN/2019-20/R/8 | 100 | 08/08/2019 | OWN/2019-20/P/16 | 2,294 | |||||||||
21/08/2019 | OWN/2019-20/R/9 | 100 | 08/08/2019 | OWN/2019-20/P/17 | 2,294 | |||||||||
29/08/2019 | OWN/2019-20/R/12 | 10,000 | 08/08/2019 | OWN/2019-20/P/18 | 2,294 | |||||||||
08/08/2019 | OWN/2019-20/P/43 | 6,882 | ||||||||||||
14/08/2019 | OWN/2019-20/P/19 | 2,294 | ||||||||||||
14/08/2019 | OWN/2019-20/P/20 | 2,294 | ||||||||||||
14/08/2019 | OWN/2019-20/P/44 | 4,588 | ||||||||||||
20/08/2019 | OWN/2019-20/P/21 | 2,294 | ||||||||||||
20/08/2019 | OWN/2019-20/P/45 | 2,294 | ||||||||||||
29/08/2019 | OWN/2019-20/P/22 | 2,294 | ||||||||||||
29/08/2019 | OWN/2019-20/P/46 | 2,294 | ||||||||||||
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