Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/9 | 75,000 | 25/08/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
25/08/2019 | OWN/2019-20/R/3 | 4,767 | 25/08/2019 | OWN/2019-20/P/16 | 500 | |||||||||
31/08/2019 | OWN/2019-20/R/7 | 1,400 | 25/08/2019 | OWN/2019-20/P/17 | 1,460 | |||||||||
30/08/2019 | OWN/2019-20/P/18 | 4,720 | ||||||||||||
30/08/2019 | OWN/2019-20/P/19 | 740 | ||||||||||||
31/08/2019 | OWN/2019-20/P/31 | 4,050 | ||||||||||||
31/08/2019 | OWN/2019-20/P/32 | 1,200 | ||||||||||||
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