Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/29 | 200 | 02/08/2019 | OWN/2019-20/P/17 | 5,000 | 03/08/2019 | OWN/2019-20/C/10 | 7,296 | ||||||
02/08/2019 | OWN/2019-20/R/30 | 300 | 02/08/2019 | OWN/2019-20/P/18 | 240 | 03/08/2019 | OWN/2019-20/C/27 | 500 | ||||||
02/08/2019 | OWN/2019-20/R/57 | 5,724 | 02/08/2019 | OWN/2019-20/P/19 | 300 | |||||||||
02/08/2019 | OWN/2019-20/R/58 | 546 | 05/08/2019 | OWN/2019-20/P/20 | 800 | |||||||||
02/08/2019 | OWN/2019-20/R/59 | 1,026 | 31/08/2019 | OWN/2019-20/P/21 | 1,723 | |||||||||
02/08/2019 | OWN/2019-20/R/60 | 540 | 31/08/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
05/08/2019 | OWN/2019-20/R/61 | 800 | ||||||||||||
31/08/2019 | OWN/2019-20/R/31 | 200 | ||||||||||||
31/08/2019 | OWN/2019-20/R/32 | 100 | ||||||||||||
31/08/2019 | OWN/2019-20/R/62 | 481 | ||||||||||||
31/08/2019 | OWN/2019-20/R/63 | 276 | ||||||||||||
31/08/2019 | OWN/2019-20/R/64 | 172 | ||||||||||||
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