Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/31 | 2,000 | 07/08/2019 | OWN/2019-20/P/35 | 2,690 | |||||||||
14/08/2019 | OWN/2019-20/R/32 | 500 | 07/08/2019 | OWN/2019-20/P/44 | 7,583 | |||||||||
21/08/2019 | OWN/2019-20/R/33 | 1,150 | 07/08/2019 | OWN/2019-20/P/45 | 4,500 | |||||||||
14/08/2019 | OWN/2019-20/P/46 | 1,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/47 | 1,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/48 | 1,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/49 | 1,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/50 | 1,141 | ||||||||||||
21/08/2019 | OWN/2019-20/P/51 | 1,350 | ||||||||||||
27/08/2019 | OWN/2019-20/P/52 | 5,732 | ||||||||||||
27/08/2019 | OWN/2019-20/P/53 | 700 | ||||||||||||
27/08/2019 | OWN/2019-20/P/54 | 1,500 | ||||||||||||
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