Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/12 | 77,200 | 02/08/2019 | OWN/2019-20/P/14 | 1,820 | |||||||||
30/08/2019 | OWN/2019-20/R/13 | 22,994 | 02/08/2019 | OWN/2019-20/P/15 | 2,200 | |||||||||
30/08/2019 | OWN/2019-20/R/26 | 7,200 | 05/08/2019 | OWN/2019-20/P/16 | 4,300 | |||||||||
05/08/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/46 | 1,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/47 | 1,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/18 | 794 | ||||||||||||
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