Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/13 | 190 | 02/08/2019 | OWN/2019-20/P/10 | 10,000 | |||||||||
03/08/2019 | OWN/2019-20/R/49 | 1,080 | 16/08/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
14/08/2019 | OWN/2019-20/R/14 | 150,000 | 16/08/2019 | OWN/2019-20/P/12 | 1,800 | |||||||||
22/08/2019 | OWN/2019-20/R/15 | 868 | 19/08/2019 | OWN/2019-20/P/33 | 5,100 | |||||||||
22/08/2019 | OWN/2019-20/R/50 | 500 | 21/08/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
21/08/2019 | OWN/2019-20/P/14 | 12,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/15 | 1,600 | ||||||||||||
29/08/2019 | OWN/2019-20/P/16 | 10,645 | ||||||||||||
|