Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/41 | 500 | 02/08/2019 | OWN/2019-20/P/42 | 1,000 | |||||||||
13/08/2019 | OWN/2019-20/R/9 | 2,160 | 03/08/2019 | OWN/2019-20/P/43 | 1,000 | |||||||||
14/08/2019 | OWN/2019-20/R/10 | 720 | 05/08/2019 | OWN/2019-20/P/44 | 1,000 | |||||||||
14/08/2019 | OWN/2019-20/R/42 | 5,000 | 07/08/2019 | OWN/2019-20/P/45 | 600 | |||||||||
20/08/2019 | OWN/2019-20/R/11 | 360 | 07/08/2019 | OWN/2019-20/P/46 | 2,400 | |||||||||
21/08/2019 | OWN/2019-20/R/12 | 360 | 07/08/2019 | OWN/2019-20/P/47 | 1,200 | |||||||||
13/08/2019 | OWN/2019-20/P/3 | 450 | ||||||||||||
13/08/2019 | OWN/2019-20/P/48 | 500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/49 | 900 | ||||||||||||
14/08/2019 | OWN/2019-20/P/50 | 6,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/51 | 5,300 | ||||||||||||
16/08/2019 | OWN/2019-20/P/52 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/4 | 50 | ||||||||||||
21/08/2019 | OWN/2019-20/P/53 | 2,052 | ||||||||||||
21/08/2019 | OWN/2019-20/P/54 | 1,868 | ||||||||||||
21/08/2019 | OWN/2019-20/P/55 | 1,872 | ||||||||||||
21/08/2019 | OWN/2019-20/P/56 | 1,864 | ||||||||||||
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