Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/105 | 343 | 21/08/2019 | OWN/2019-20/P/52 | 6,000 | |||||||||
01/08/2019 | OWN/2019-20/R/106 | 25 | 21/08/2019 | OWN/2019-20/P/53 | 4,000 | |||||||||
01/08/2019 | OWN/2019-20/R/107 | 25 | 21/08/2019 | OWN/2019-20/P/54 | 1,500 | |||||||||
01/08/2019 | OWN/2019-20/R/114 | 75 | 21/08/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/115 | 10,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/108 | 1,078 | ||||||||||||
21/08/2019 | OWN/2019-20/R/109 | 225 | ||||||||||||
21/08/2019 | OWN/2019-20/R/110 | 225 | ||||||||||||
21/08/2019 | OWN/2019-20/R/111 | 2,550 | ||||||||||||
21/08/2019 | OWN/2019-20/R/112 | 225 | ||||||||||||
21/08/2019 | OWN/2019-20/R/113 | 225 | ||||||||||||
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