Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/56 | 445 | 15/08/2019 | OWN/2019-20/P/52 | 500 | 30/08/2019 | OWN/2019-20/C/10 | 6,900 | ||||||
03/08/2019 | OWN/2019-20/R/57 | 6,000 | 15/08/2019 | OWN/2019-20/P/53 | 27,596 | 30/08/2019 | OWN/2019-20/C/9 | 20,000 | ||||||
09/08/2019 | OWN/2019-20/R/19 | 11,700 | 15/08/2019 | OWN/2019-20/P/54 | 6,000 | |||||||||
09/08/2019 | OWN/2019-20/R/58 | 430 | 15/08/2019 | OWN/2019-20/P/55 | 6,000 | |||||||||
14/08/2019 | OWN/2019-20/R/20 | 746 | 15/08/2019 | OWN/2019-20/P/83 | 8,125 | |||||||||
14/08/2019 | OWN/2019-20/R/59 | 2,392 | ||||||||||||
16/08/2019 | OWN/2019-20/R/60 | 380 | ||||||||||||
23/08/2019 | OWN/2019-20/R/61 | 2,440 | ||||||||||||
27/08/2019 | OWN/2019-20/R/109 | 2,100 | ||||||||||||
27/08/2019 | OWN/2019-20/R/62 | 1,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/63 | 2,900 | ||||||||||||
30/08/2019 | OWN/2019-20/R/64 | 435 | ||||||||||||
|