Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/120 | 3,000 | 01/08/2019 | OWN/2019-20/P/213 | 2,478 | 28/08/2019 | OWN/2019-20/C/32 | 1,530 | ||||||
01/08/2019 | OWN/2019-20/R/188 | 2,006 | 01/08/2019 | OWN/2019-20/P/214 | 1,500 | 30/08/2019 | OWN/2019-20/C/33 | 3,000 | ||||||
03/08/2019 | OWN/2019-20/R/189 | 335 | 28/08/2019 | OWN/2019-20/P/83 | 25,000 | |||||||||
05/08/2019 | OWN/2019-20/R/121 | 5,500 | 30/08/2019 | OWN/2019-20/P/215 | 28,500 | |||||||||
21/08/2019 | OWN/2019-20/R/190 | 75,000 | ||||||||||||
23/08/2019 | OWN/2019-20/R/191 | 211 | ||||||||||||
26/08/2019 | OWN/2019-20/R/192 | 500 | ||||||||||||
28/08/2019 | OWN/2019-20/R/122 | 25,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/193 | 50 | ||||||||||||
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