Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/15 | 3,750 | 14/08/2019 | OWN/2019-20/P/27 | 1,755 | |||||||||
05/08/2019 | OWN/2019-20/R/22 | 7,872 | 19/08/2019 | OWN/2019-20/P/32 | 3,970 | |||||||||
13/08/2019 | OWN/2019-20/R/33 | 3,065 | 20/08/2019 | OWN/2019-20/P/33 | 600 | |||||||||
20/08/2019 | OWN/2019-20/R/23 | 2,110 | 22/08/2019 | OWN/2019-20/P/34 | 9,525 | |||||||||
20/08/2019 | OWN/2019-20/R/34 | 2,250 | 22/08/2019 | OWN/2019-20/P/54 | 7,890 | |||||||||
29/08/2019 | OWN/2019-20/R/24 | 1,209 | 26/08/2019 | OWN/2019-20/P/35 | 5,050 | |||||||||
29/08/2019 | OWN/2019-20/R/35 | 7,500 | 29/08/2019 | OWN/2019-20/P/26 | 7,475 | |||||||||
30/08/2019 | OWN/2019-20/R/25 | 3,019 | 29/08/2019 | OWN/2019-20/P/36 | 7,000 | |||||||||
30/08/2019 | OWN/2019-20/R/36 | 1,500 | ||||||||||||
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