Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/20 | 5,536 | 16/08/2019 | OWN/2019-20/P/20 | 1,760 | 19/08/2019 | OWN/2019-20/C/8 | 6,750.9 | ||||||
16/08/2019 | OWN/2019-20/R/6 | 5,250 | 16/08/2019 | OWN/2019-20/P/21 | 722 | 30/08/2019 | OWN/2019-20/C/7 | 10,076.94 | ||||||
29/08/2019 | OWN/2019-20/R/21 | 4,541.84 | 16/08/2019 | OWN/2019-20/P/22 | 380 | |||||||||
29/08/2019 | OWN/2019-20/R/7 | 1,500 | 16/08/2019 | OWN/2019-20/P/4 | 550 | |||||||||
19/08/2019 | OWN/2019-20/P/5 | 5,100 | ||||||||||||
29/08/2019 | OWN/2019-20/P/23 | 190 | ||||||||||||
29/08/2019 | OWN/2019-20/P/24 | 490 | ||||||||||||
29/08/2019 | OWN/2019-20/P/25 | 680 | ||||||||||||
31/08/2019 | OWN/2019-20/P/6 | 1,200 | ||||||||||||
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