Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/2 | 20,005 | 12/08/2019 | OWN/2019-20/P/10 | 4,999 | 21/08/2019 | OWN/2019-20/C/3 | 20,000 | ||||||
12/08/2019 | OWN/2019-20/P/9 | 10,050 | ||||||||||||
16/08/2019 | OWN/2019-20/P/11 | 6,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/12 | 2,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/13 | 5,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/15 | 6,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/17 | 6,650 | ||||||||||||
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