Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | OWN/2019-20/R/1 | 8,325 | 08/08/2019 | OWN/2019-20/P/16 | 840 | |||||||||
20/08/2019 | OWN/2019-20/R/3 | 7,727 | 08/08/2019 | OWN/2019-20/P/17 | 6,700 | |||||||||
20/08/2019 | OWN/2019-20/R/4 | 1,280 | 08/08/2019 | OWN/2019-20/P/18 | 6,700 | |||||||||
08/08/2019 | OWN/2019-20/P/19 | 8,800 | ||||||||||||
08/08/2019 | OWN/2019-20/P/20 | 3,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/22 | 8,773.54 | ||||||||||||
20/08/2019 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/25 | 1,680 | ||||||||||||
20/08/2019 | OWN/2019-20/P/26 | 51,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/27 | 51,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/29 | 1,580 | ||||||||||||
20/08/2019 | OWN/2019-20/P/6 | 14,540 | ||||||||||||
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