Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/12 | 5,147 | 03/08/2019 | OWN/2019-20/P/20 | 4,500 | 23/08/2019 | OWN/2019-20/C/5 | 6,200 | ||||||
21/08/2019 | OWN/2019-20/R/13 | 610 | 03/08/2019 | OWN/2019-20/P/21 | 708 | 23/08/2019 | OWN/2019-20/C/7 | 4,400 | ||||||
21/08/2019 | OWN/2019-20/R/14 | 240 | 03/08/2019 | OWN/2019-20/P/22 | 8,086 | |||||||||
21/08/2019 | OWN/2019-20/R/15 | 440 | 07/08/2019 | OWN/2019-20/P/26 | 1,100 | |||||||||
21/08/2019 | OWN/2019-20/R/20 | 800 | 14/08/2019 | OWN/2019-20/P/23 | 490 | |||||||||
21/08/2019 | OWN/2019-20/R/21 | 3,600 | 23/08/2019 | OWN/2019-20/P/24 | 237 | |||||||||
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