Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2019 | OWN/2019-20/R/19 | 3,000 | 05/08/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
18/08/2019 | OWN/2019-20/R/20 | 500 | 05/08/2019 | OWN/2019-20/P/23 | 89 | |||||||||
19/08/2019 | OWN/2019-20/R/22 | 2,000 | 06/08/2019 | OWN/2019-20/P/24 | 37 | |||||||||
19/08/2019 | OWN/2019-20/R/23 | 3,000 | 06/08/2019 | OWN/2019-20/P/25 | 60 | |||||||||
19/08/2019 | OWN/2019-20/R/32 | 2,000 | 06/08/2019 | OWN/2019-20/P/26 | 35 | |||||||||
21/08/2019 | OWN/2019-20/R/24 | 400 | 06/08/2019 | OWN/2019-20/P/27 | 34 | |||||||||
21/08/2019 | OWN/2019-20/R/25 | 1,000 | 06/08/2019 | OWN/2019-20/P/7 | 1,360 | |||||||||
21/08/2019 | OWN/2019-20/R/26 | 1,200 | 07/08/2019 | OWN/2019-20/P/28 | 67 | |||||||||
23/08/2019 | OWN/2019-20/R/27 | 1,200 | 07/08/2019 | OWN/2019-20/P/29 | 55 | |||||||||
23/08/2019 | OWN/2019-20/R/28 | 500 | 07/08/2019 | OWN/2019-20/P/30 | 26 | |||||||||
23/08/2019 | OWN/2019-20/R/29 | 1,200 | 19/08/2019 | OWN/2019-20/P/8 | 4,800 | |||||||||
23/08/2019 | OWN/2019-20/R/30 | 500 | 21/08/2019 | OWN/2019-20/P/31 | 400 | |||||||||
23/08/2019 | OWN/2019-20/R/31 | 1,400 | 21/08/2019 | OWN/2019-20/P/9 | 4,800 | |||||||||
23/08/2019 | OWN/2019-20/P/10 | 4,800 | ||||||||||||
23/08/2019 | OWN/2019-20/P/32 | 1,400 | ||||||||||||
29/08/2019 | OWN/2019-20/P/11 | 2,670 | ||||||||||||
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