Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/6 | 10,000 | 08/08/2019 | OWN/2019-20/P/16 | 800 | |||||||||
08/08/2019 | OWN/2019-20/R/7 | 100 | 13/08/2019 | OWN/2019-20/P/18 | 9,000 | |||||||||
08/08/2019 | OWN/2019-20/R/8 | 481 | 13/08/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
08/08/2019 | OWN/2019-20/R/9 | 275 | 13/08/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
16/08/2019 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
16/08/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
16/08/2019 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/25 | 6,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/26 | 4,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
|