Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/23 | 1,845 | 03/08/2019 | OWN/2019-20/P/34 | 600 | |||||||||
21/08/2019 | OWN/2019-20/R/24 | 2,350 | 06/08/2019 | OWN/2019-20/P/45 | 500 | |||||||||
06/08/2019 | OWN/2019-20/P/46 | 400 | ||||||||||||
06/08/2019 | OWN/2019-20/P/47 | 1,050 | ||||||||||||
06/08/2019 | OWN/2019-20/P/48 | 11,250 | ||||||||||||
17/08/2019 | OWN/2019-20/P/35 | 10,410 | ||||||||||||
29/08/2019 | OWN/2019-20/P/49 | 10,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/50 | 600 | ||||||||||||
31/08/2019 | OWN/2019-20/P/51 | 47,350 | ||||||||||||
31/08/2019 | OWN/2019-20/P/52 | 3,910 | ||||||||||||
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