Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/20 | 100 | 14/08/2019 | OWN/2019-20/P/63 | 2,750 | |||||||||
21/08/2019 | OWN/2019-20/R/21 | 800 | 14/08/2019 | OWN/2019-20/P/64 | 1,000 | |||||||||
21/08/2019 | OWN/2019-20/R/25 | 3,033 | 14/08/2019 | OWN/2019-20/P/65 | 6,250 | |||||||||
27/08/2019 | OWN/2019-20/R/22 | 2,200 | 14/08/2019 | OWN/2019-20/P/66 | 850 | |||||||||
27/08/2019 | OWN/2019-20/R/26 | 3,378 | 16/08/2019 | OWN/2019-20/P/67 | 2,700 | |||||||||
29/08/2019 | OWN/2019-20/R/23 | 1,800 | 16/08/2019 | OWN/2019-20/P/68 | 300 | |||||||||
29/08/2019 | OWN/2019-20/R/27 | 1,327 | 16/08/2019 | OWN/2019-20/P/69 | 20 | |||||||||
17/08/2019 | OWN/2019-20/P/73 | 6,250 | ||||||||||||
17/08/2019 | OWN/2019-20/P/74 | 850 | ||||||||||||
17/08/2019 | OWN/2019-20/P/75 | 7,810 | ||||||||||||
27/08/2019 | OWN/2019-20/P/70 | 32,399 | ||||||||||||
27/08/2019 | OWN/2019-20/P/71 | 4,950 | ||||||||||||
27/08/2019 | OWN/2019-20/P/72 | 18,873 | ||||||||||||
|