Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2019 | OWN/2019-20/R/19 | 20,000 | 03/08/2019 | OWN/2019-20/P/21 | 12,375 | 02/08/2019 | OWN/2019-20/C/4 | 52,400 | ||||||
03/08/2019 | OWN/2019-20/P/22 | 2,800 | ||||||||||||
03/08/2019 | OWN/2019-20/P/23 | 2,800 | ||||||||||||
03/08/2019 | OWN/2019-20/P/24 | 2,800 | ||||||||||||
03/08/2019 | OWN/2019-20/P/25 | 2,800 | ||||||||||||
05/08/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/29 | 2,800 | ||||||||||||
05/08/2019 | OWN/2019-20/P/30 | 2,800 | ||||||||||||
05/08/2019 | OWN/2019-20/P/31 | 2,800 | ||||||||||||
06/08/2019 | OWN/2019-20/P/32 | 2,800 | ||||||||||||
06/08/2019 | OWN/2019-20/P/33 | 6,000 | ||||||||||||
09/08/2019 | OWN/2019-20/P/34 | 2,800 | ||||||||||||
19/08/2019 | OWN/2019-20/P/35 | 2,800 | ||||||||||||
|