Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/8 | 3,000 | 02/08/2019 | OWN/2019-20/P/11 | 3,960 | |||||||||
01/08/2019 | OWN/2019-20/R/9 | 10,000 | 06/08/2019 | OWN/2019-20/P/12 | 3,200 | |||||||||
06/08/2019 | OWN/2019-20/P/13 | 11,200 | ||||||||||||
13/08/2019 | OWN/2019-20/P/16 | 392 | ||||||||||||
13/08/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/18 | 1,200 | ||||||||||||
16/08/2019 | OWN/2019-20/P/19 | 120 | ||||||||||||
21/08/2019 | OWN/2019-20/P/20 | 8,024 | ||||||||||||
22/08/2019 | OWN/2019-20/P/21 | 5,959 | ||||||||||||
26/08/2019 | OWN/2019-20/P/22 | 10 | ||||||||||||
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