Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2019 | OWN/2019-20/R/18 | 900 | 08/08/2019 | OWN/2019-20/P/20 | 29,180 | 26/08/2019 | OWN/2019-20/C/9 | 1,650 | ||||||
26/08/2019 | OWN/2019-20/R/19 | 750 | 20/08/2019 | OWN/2019-20/P/21 | 10,000 | |||||||||
27/08/2019 | OWN/2019-20/R/14 | 4,278 | 21/08/2019 | OWN/2019-20/P/22 | 600 | |||||||||
21/08/2019 | OWN/2019-20/P/23 | 600 | ||||||||||||
21/08/2019 | OWN/2019-20/P/24 | 1,550 | ||||||||||||
21/08/2019 | OWN/2019-20/P/25 | 900 | ||||||||||||
21/08/2019 | OWN/2019-20/P/26 | 300,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/30 | 12,000 | ||||||||||||
|