Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/10 | 5,288 | 02/08/2019 | OWN/2019-20/P/10 | 3,750 | 02/08/2019 | OWN/2019-20/C/4 | 5,000 | ||||||
02/08/2019 | OWN/2019-20/R/11 | 560 | 02/08/2019 | OWN/2019-20/P/11 | 1,380 | |||||||||
07/08/2019 | OWN/2019-20/R/12 | 13,000 | 02/08/2019 | OWN/2019-20/P/12 | 800 | |||||||||
14/08/2019 | OWN/2019-20/R/13 | 1,153 | 07/08/2019 | OWN/2019-20/P/13 | 2,550 | |||||||||
14/08/2019 | OWN/2019-20/R/14 | 90 | 07/08/2019 | OWN/2019-20/P/14 | 4,500 | |||||||||
14/08/2019 | OWN/2019-20/P/15 | 2,035 | ||||||||||||
14/08/2019 | OWN/2019-20/P/16 | 900 | ||||||||||||
16/08/2019 | OWN/2019-20/P/17 | 45 | ||||||||||||
20/08/2019 | OWN/2019-20/P/18 | 13,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/19 | 2,200 | ||||||||||||
20/08/2019 | OWN/2019-20/P/20 | 2,100 | ||||||||||||
22/08/2019 | OWN/2019-20/P/21 | 4,330 | ||||||||||||
22/08/2019 | OWN/2019-20/P/22 | 450 | ||||||||||||
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