Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/65 | 950 | 01/08/2019 | OWN/2019-20/P/20 | 2,500 | 07/08/2019 | OWN/2019-20/C/19 | 950 | ||||||
07/08/2019 | OWN/2019-20/R/58 | 13,000 | 13/08/2019 | OWN/2019-20/C/20 | 890 | |||||||||
08/08/2019 | OWN/2019-20/R/66 | 890 | 22/08/2019 | OWN/2019-20/C/21 | 1,050 | |||||||||
12/08/2019 | STS/2019-20/R/3 | 10 | 29/08/2019 | OWN/2019-20/C/22 | 1,110 | |||||||||
15/08/2019 | OWN/2019-20/R/67 | 1,050 | ||||||||||||
22/08/2019 | OWN/2019-20/R/68 | 1,110 | ||||||||||||
29/08/2019 | OWN/2019-20/R/69 | 1,240 | ||||||||||||
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