Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/12 | 10,000 | 06/08/2019 | OWN/2019-20/P/17 | 7,200 | 07/08/2019 | OWN/2019-20/C/4 | 10,474 | ||||||
07/08/2019 | OWN/2019-20/R/13 | 3,000 | 06/08/2019 | OWN/2019-20/P/18 | 1,000 | 07/08/2019 | OWN/2019-20/C/8 | 2,000 | ||||||
07/08/2019 | OWN/2019-20/R/4 | 9,211 | 07/08/2019 | OWN/2019-20/P/27 | 2,000 | 21/08/2019 | OWN/2019-20/C/5 | 640 | ||||||
07/08/2019 | OWN/2019-20/R/5 | 1,290 | 07/08/2019 | OWN/2019-20/P/28 | 3,000 | 21/08/2019 | OWN/2019-20/C/6 | 7,500 | ||||||
07/08/2019 | OWN/2019-20/R/6 | 2,000 | 21/08/2019 | OWN/2019-20/P/21 | 2,468 | 21/08/2019 | OWN/2019-20/C/9 | 3,156 | ||||||
21/08/2019 | OWN/2019-20/R/10 | 7,435 | 21/08/2019 | OWN/2019-20/P/22 | 910 | |||||||||
21/08/2019 | OWN/2019-20/R/11 | 690 | 21/08/2019 | OWN/2019-20/P/29 | 1,540 | |||||||||
21/08/2019 | OWN/2019-20/R/7 | 3,156 | ||||||||||||
21/08/2019 | OWN/2019-20/R/8 | 350 | ||||||||||||
21/08/2019 | OWN/2019-20/R/9 | 310 | ||||||||||||
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