Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/72 | 10,000 | 09/08/2019 | OWN/2019-20/P/14 | 13,500 | |||||||||
09/08/2019 | OWN/2019-20/P/86 | 2,400 | ||||||||||||
13/08/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
13/08/2019 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
13/08/2019 | OWN/2019-20/P/17 | 2,400 | ||||||||||||
13/08/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
13/08/2019 | OWN/2019-20/P/19 | 2,400 | ||||||||||||
13/08/2019 | OWN/2019-20/P/87 | 2,400 | ||||||||||||
14/08/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
14/08/2019 | OWN/2019-20/P/21 | 500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/84 | 500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/85 | 500 | ||||||||||||
|