Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/6 | 1,500 | 06/08/2019 | OWN/2019-20/P/7 | 4,400 | 14/08/2019 | OWN/2019-20/C/3 | 1,500 | ||||||
19/08/2019 | OWN/2019-20/R/7 | 1,000 | 08/08/2019 | OWN/2019-20/P/8 | 3,000 | 19/08/2019 | OWN/2019-20/C/4 | 1,000 | ||||||
19/08/2019 | OWN/2019-20/P/17 | 3,300 | ||||||||||||
21/08/2019 | OWN/2019-20/P/9 | 4,500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/10 | 4,800 | ||||||||||||
23/08/2019 | OWN/2019-20/P/11 | 2,600 | ||||||||||||
30/08/2019 | OWN/2019-20/P/12 | 2,600 | ||||||||||||
30/08/2019 | OWN/2019-20/P/13 | 2,600 | ||||||||||||
31/08/2019 | OWN/2019-20/P/14 | 2,600 | ||||||||||||
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