Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/26 | 400 | 02/08/2019 | OWN/2019-20/P/42 | 4,238 | |||||||||
21/08/2019 | OWN/2019-20/R/27 | 2,094 | 02/08/2019 | OWN/2019-20/P/43 | 2,568 | |||||||||
21/08/2019 | OWN/2019-20/R/28 | 150 | 13/08/2019 | OWN/2019-20/P/44 | 3,269 | |||||||||
21/08/2019 | OWN/2019-20/R/35 | 1,000 | 13/08/2019 | OWN/2019-20/P/45 | 4,970 | |||||||||
13/08/2019 | OWN/2019-20/P/46 | 2,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/47 | 3,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/68 | 1,982 | ||||||||||||
21/08/2019 | OWN/2019-20/P/48 | 1,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/49 | 5,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/50 | 696 | ||||||||||||
27/08/2019 | OWN/2019-20/P/51 | 5,950 | ||||||||||||
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