Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/18 | 37,800 | 06/08/2019 | OWN/2019-20/P/36 | 7,476 | 01/08/2019 | OWN/2019-20/C/6 | 8,000 | ||||||
28/08/2019 | OWN/2019-20/R/19 | 5,140 | 06/08/2019 | OWN/2019-20/P/37 | 9,384 | 01/08/2019 | OWN/2019-20/C/7 | 24,900 | ||||||
22/08/2019 | OWN/2019-20/P/38 | 848 | ||||||||||||
22/08/2019 | OWN/2019-20/P/39 | 1,382 | ||||||||||||
22/08/2019 | OWN/2019-20/P/40 | 7,900 | ||||||||||||
23/08/2019 | OWN/2019-20/P/27 | 7,500 | ||||||||||||
28/08/2019 | OWN/2019-20/P/41 | 1,500 | ||||||||||||
|