Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/47 | 500 | 03/08/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
03/08/2019 | OWN/2019-20/R/48 | 3,200 | 05/08/2019 | OWN/2019-20/P/33 | 4,000 | |||||||||
03/08/2019 | OWN/2019-20/R/49 | 6,000 | 05/08/2019 | OWN/2019-20/P/34 | 500 | |||||||||
03/08/2019 | OWN/2019-20/R/50 | 100 | 08/08/2019 | OWN/2019-20/P/35 | 24,100 | |||||||||
03/08/2019 | OWN/2019-20/R/51 | 500 | 08/08/2019 | OWN/2019-20/P/36 | 3,530 | |||||||||
03/08/2019 | OWN/2019-20/R/52 | 500 | 08/08/2019 | OWN/2019-20/P/37 | 570 | |||||||||
06/08/2019 | OWN/2019-20/R/53 | 100 | 08/08/2019 | OWN/2019-20/P/38 | 400 | |||||||||
06/08/2019 | OWN/2019-20/R/54 | 3,700 | 08/08/2019 | OWN/2019-20/P/39 | 350 | |||||||||
06/08/2019 | OWN/2019-20/R/55 | 500 | 08/08/2019 | OWN/2019-20/P/40 | 80 | |||||||||
08/08/2019 | OWN/2019-20/R/56 | 5,260 | 14/08/2019 | OWN/2019-20/P/41 | 2,000 | |||||||||
30/08/2019 | OWN/2019-20/R/66 | 19,530 | ||||||||||||
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