Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/60 | 1,384 | 06/08/2019 | OWN/2019-20/P/61 | 7,581 | 06/08/2019 | OWN/2019-20/C/34 | 1,880 | ||||||
06/08/2019 | OWN/2019-20/R/61 | 100 | 13/08/2019 | OWN/2019-20/P/62 | 7,589 | 13/08/2019 | OWN/2019-20/C/35 | 410 | ||||||
06/08/2019 | OWN/2019-20/R/62 | 100 | 13/08/2019 | OWN/2019-20/P/63 | 2,500 | |||||||||
06/08/2019 | OWN/2019-20/R/63 | 300 | 13/08/2019 | OWN/2019-20/P/64 | 2,500 | |||||||||
13/08/2019 | OWN/2019-20/R/64 | 374 | 21/08/2019 | OWN/2019-20/P/65 | 83,349 | |||||||||
13/08/2019 | OWN/2019-20/R/65 | 20 | 21/08/2019 | OWN/2019-20/P/66 | 1,000 | |||||||||
13/08/2019 | OWN/2019-20/R/66 | 20 | 21/08/2019 | OWN/2019-20/P/67 | 10,500 | |||||||||
21/08/2019 | OWN/2019-20/P/68 | 1,600 | ||||||||||||
21/08/2019 | OWN/2019-20/P/69 | 3,300 | ||||||||||||
|