Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/39 | 500 | 01/08/2019 | OWN/2019-20/P/60 | 9,520 | |||||||||
27/08/2019 | OWN/2019-20/R/44 | 50,000 | 01/08/2019 | OWN/2019-20/P/61 | 15,000 | |||||||||
30/08/2019 | OWN/2019-20/R/40 | 800 | 23/08/2019 | OWN/2019-20/P/62 | 20,000 | |||||||||
24/08/2019 | OWN/2019-20/P/63 | 3,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/28 | 15,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/29 | 30,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/64 | 50,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/65 | 5 | ||||||||||||
30/08/2019 | OWN/2019-20/P/30 | 3,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/66 | 7,200 | ||||||||||||
31/08/2019 | OWN/2019-20/P/67 | 8,300 | ||||||||||||
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