Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/20 | 13,000 | 05/08/2019 | OWN/2019-20/P/14 | 3,500 | 08/08/2019 | OWN/2019-20/C/15 | 2,670 | ||||||
08/08/2019 | OWN/2019-20/R/21 | 9,306 | 08/08/2019 | OWN/2019-20/P/15 | 2,200 | 08/08/2019 | OWN/2019-20/C/6 | 9,896 | ||||||
08/08/2019 | OWN/2019-20/R/22 | 590 | 08/08/2019 | OWN/2019-20/P/16 | 2,100 | 21/08/2019 | OWN/2019-20/C/16 | 3,040 | ||||||
08/08/2019 | OWN/2019-20/R/40 | 2,670 | 08/08/2019 | OWN/2019-20/P/17 | 3,342 | 21/08/2019 | OWN/2019-20/C/7 | 7,560 | ||||||
21/08/2019 | OWN/2019-20/R/23 | 6,675 | 08/08/2019 | OWN/2019-20/P/18 | 1,150 | |||||||||
21/08/2019 | OWN/2019-20/R/24 | 840 | 20/08/2019 | OWN/2019-20/P/19 | 8,700 | |||||||||
21/08/2019 | OWN/2019-20/R/25 | 45 | 20/08/2019 | OWN/2019-20/P/20 | 5,843 | |||||||||
21/08/2019 | OWN/2019-20/R/41 | 3,040 | 21/08/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
23/08/2019 | OWN/2019-20/R/26 | 14,780 | ||||||||||||
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