Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/8 | 50 | 01/08/2019 | OWN/2019-20/P/5 | 1,800 | |||||||||
21/08/2019 | OWN/2019-20/R/9 | 50 | 15/08/2019 | OWN/2019-20/P/10 | 9,000 | |||||||||
31/08/2019 | OWN/2019-20/R/10 | 10,000 | 15/08/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
15/08/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
15/08/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
15/08/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/11 | 4,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/12 | 2,600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/14 | 100 | ||||||||||||
|