Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/5 | 13,000 | 13/08/2019 | OWN/2019-20/P/17 | 10,450 | 20/08/2019 | OWN/2019-20/C/2 | 2,760 | ||||||
20/08/2019 | OWN/2019-20/R/6 | 1,948 | 20/08/2019 | OWN/2019-20/P/18 | 9,350 | |||||||||
20/08/2019 | OWN/2019-20/R/7 | 180 | 20/08/2019 | OWN/2019-20/P/19 | 18,900 | |||||||||
20/08/2019 | OWN/2019-20/R/8 | 600 | 20/08/2019 | OWN/2019-20/P/20 | 5,600 | |||||||||
20/08/2019 | OWN/2019-20/R/9 | 17,299 | 21/08/2019 | OWN/2019-20/P/21 | 2,650 | |||||||||
21/08/2019 | OWN/2019-20/P/22 | 5,511 | ||||||||||||
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