Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | OWN/2019-20/R/59 | 7,028 | 02/08/2019 | OWN/2019-20/P/22 | 5,000 | |||||||||
22/08/2019 | OWN/2019-20/R/60 | 10,082 | 14/08/2019 | OWN/2019-20/P/80 | 2,000 | |||||||||
24/08/2019 | OWN/2019-20/R/25 | 2,400 | 24/08/2019 | OWN/2019-20/P/23 | 25 | |||||||||
24/08/2019 | OWN/2019-20/R/61 | 1,240 | 27/08/2019 | OWN/2019-20/P/24 | 7,000 | |||||||||
27/08/2019 | OWN/2019-20/R/62 | 1,557 | 27/08/2019 | OWN/2019-20/P/25 | 4,000 | |||||||||
29/08/2019 | OWN/2019-20/R/26 | 3,600 | 27/08/2019 | OWN/2019-20/P/26 | 350 | |||||||||
27/08/2019 | OWN/2019-20/P/81 | 1,500 | ||||||||||||
27/08/2019 | OWN/2019-20/P/82 | 31,800 | ||||||||||||
27/08/2019 | OWN/2019-20/P/83 | 750 | ||||||||||||
27/08/2019 | OWN/2019-20/P/84 | 50 | ||||||||||||
|