Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/41 | 3,030 | 03/08/2019 | OWN/2019-20/P/42 | 2,800 | 06/08/2019 | OWN/2019-20/C/23 | 3,030 | ||||||
19/08/2019 | OWN/2019-20/R/42 | 700 | 03/08/2019 | OWN/2019-20/P/43 | 118 | 19/08/2019 | OWN/2019-20/C/24 | 700 | ||||||
20/08/2019 | OWN/2019-20/R/43 | 1,000 | 06/08/2019 | OWN/2019-20/P/39 | 3,500 | 20/08/2019 | OWN/2019-20/C/25 | 1,000 | ||||||
21/08/2019 | OWN/2019-20/R/44 | 1,000 | 19/08/2019 | OWN/2019-20/P/40 | 1,000 | 21/08/2019 | OWN/2019-20/C/26 | 1,000 | ||||||
22/08/2019 | OWN/2019-20/R/45 | 1,000 | 21/08/2019 | OWN/2019-20/P/41 | 1,500 | 22/08/2019 | OWN/2019-20/C/27 | 1,000 | ||||||
22/08/2019 | OWN/2019-20/P/44 | 73,696 | ||||||||||||
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