Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/26 | 5,570 | 09/08/2019 | OWN/2019-20/P/62 | 4,100 | |||||||||
21/08/2019 | OWN/2019-20/R/5 | 2,940 | 09/08/2019 | OWN/2019-20/P/63 | 4,101 | |||||||||
13/08/2019 | OWN/2019-20/P/64 | 6,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/65 | 6,100 | ||||||||||||
13/08/2019 | OWN/2019-20/P/66 | 14,700 | ||||||||||||
14/08/2019 | OWN/2019-20/P/67 | 3,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/68 | 5,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/69 | 4,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/9 | 10,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/70 | 672 | ||||||||||||
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