Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/19 | 1,800 | 03/08/2019 | OWN/2019-20/P/43 | 556 | |||||||||
02/08/2019 | OWN/2019-20/R/64 | 1,000 | 08/08/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
02/08/2019 | OWN/2019-20/R/65 | 56 | 14/08/2019 | OWN/2019-20/P/44 | 7,042 | |||||||||
03/08/2019 | OWN/2019-20/R/66 | 500 | 19/08/2019 | OWN/2019-20/P/45 | 1,070 | |||||||||
14/08/2019 | OWN/2019-20/R/20 | 1,250 | 19/08/2019 | OWN/2019-20/P/9 | 1,150 | |||||||||
14/08/2019 | OWN/2019-20/R/67 | 5,700 | ||||||||||||
14/08/2019 | OWN/2019-20/R/68 | 42 | ||||||||||||
19/08/2019 | OWN/2019-20/R/21 | 1,150 | ||||||||||||
19/08/2019 | OWN/2019-20/R/69 | 6,000 | ||||||||||||
19/08/2019 | OWN/2019-20/R/70 | 1,070 | ||||||||||||
|