Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/24 | 610 | 17/08/2019 | OWN/2019-20/P/20 | 520 | |||||||||
15/08/2019 | OWN/2019-20/R/25 | 730 | 18/08/2019 | OWN/2019-20/P/21 | 4,800 | |||||||||
22/08/2019 | OWN/2019-20/R/26 | 920 | 18/08/2019 | OWN/2019-20/P/22 | 6,000 | |||||||||
29/08/2019 | OWN/2019-20/R/27 | 930 | 18/08/2019 | OWN/2019-20/P/23 | 6,000 | |||||||||
22/08/2019 | OWN/2019-20/P/24 | 2,100 | ||||||||||||
23/08/2019 | OWN/2019-20/P/46 | 18,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/47 | 4,800 | ||||||||||||
29/08/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
30/08/2019 | OWN/2019-20/P/48 | 4,059 | ||||||||||||
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