Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/13 | 10,000 | 01/08/2019 | OWN/2019-20/P/16 | 2,850 | 02/08/2019 | OWN/2019-20/C/15 | 5,275 | ||||||
01/08/2019 | OWN/2019-20/R/14 | 3,000 | 01/08/2019 | OWN/2019-20/P/17 | 380 | 02/08/2019 | OWN/2019-20/C/20 | 3,000 | ||||||
02/08/2019 | OWN/2019-20/R/15 | 4,737 | 02/08/2019 | OWN/2019-20/P/18 | 4,990 | 16/08/2019 | OWN/2019-20/C/21 | 2,500 | ||||||
02/08/2019 | OWN/2019-20/R/16 | 520 | 13/08/2019 | OWN/2019-20/P/46 | 1,000 | 16/08/2019 | OWN/2019-20/C/26 | 3,506 | ||||||
02/08/2019 | OWN/2019-20/R/17 | 860 | ||||||||||||
02/08/2019 | OWN/2019-20/R/36 | 3,000 | ||||||||||||
16/08/2019 | OWN/2019-20/R/18 | 3,206 | ||||||||||||
16/08/2019 | OWN/2019-20/R/19 | 300 | ||||||||||||
16/08/2019 | OWN/2019-20/R/37 | 2,500 | ||||||||||||
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