Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | OWN/2019-20/R/68 | 4,860 | 12/08/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
20/08/2019 | OWN/2019-20/R/69 | 3,000 | 12/08/2019 | OWN/2019-20/P/46 | 1,652 | |||||||||
20/08/2019 | OWN/2019-20/R/70 | 1,250 | 20/08/2019 | OWN/2019-20/P/47 | 3,000 | |||||||||
20/08/2019 | OWN/2019-20/R/71 | 400 | 20/08/2019 | OWN/2019-20/P/48 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/72 | 275 | 26/08/2019 | OWN/2019-20/P/49 | 4,500 | |||||||||
20/08/2019 | OWN/2019-20/R/73 | 1,190 | 26/08/2019 | OWN/2019-20/P/50 | 3,000 | |||||||||
26/08/2019 | OWN/2019-20/R/194 | 3,150 | 26/08/2019 | OWN/2019-20/P/51 | 500 | |||||||||
26/08/2019 | OWN/2019-20/R/74 | 1,000 | 26/08/2019 | OWN/2019-20/P/52 | 3,500 | |||||||||
26/08/2019 | OWN/2019-20/R/75 | 330 | ||||||||||||
26/08/2019 | OWN/2019-20/R/76 | 620 | ||||||||||||
26/08/2019 | OWN/2019-20/R/77 | 1,880 | ||||||||||||
26/08/2019 | OWN/2019-20/R/78 | 338 | ||||||||||||
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