Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2019 | OWN/2019-20/R/10 | 8,400 | 03/08/2019 | OWN/2019-20/P/16 | 2,100 | |||||||||
23/08/2019 | OWN/2019-20/R/9 | 5,250 | 03/08/2019 | OWN/2019-20/P/17 | 2,200 | |||||||||
03/08/2019 | OWN/2019-20/P/18 | 3,325 | ||||||||||||
03/08/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
03/08/2019 | OWN/2019-20/P/9 | 3,325 | ||||||||||||
21/08/2019 | OWN/2019-20/P/19 | 7,525 | ||||||||||||
21/08/2019 | OWN/2019-20/P/20 | 1,700 | ||||||||||||
21/08/2019 | OWN/2019-20/P/21 | 3,845 | ||||||||||||
21/08/2019 | OWN/2019-20/P/22 | 1,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/23 | 5,116 | ||||||||||||
21/08/2019 | OWN/2019-20/P/24 | 2,860 | ||||||||||||
23/08/2019 | OWN/2019-20/P/25 | 72 | ||||||||||||
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