Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/21 | 10,971 | 01/08/2019 | OWN/2019-20/P/39 | 10,400 | 02/08/2019 | OWN/2019-20/C/12 | 11,271 | ||||||
02/08/2019 | OWN/2019-20/R/22 | 300 | 01/08/2019 | OWN/2019-20/P/45 | 9,370 | 02/08/2019 | OWN/2019-20/C/15 | 4,000 | ||||||
02/08/2019 | OWN/2019-20/R/27 | 4,000 | 13/08/2019 | OWN/2019-20/P/40 | 2,000 | 19/08/2019 | OWN/2019-20/C/13 | 15,520 | ||||||
03/08/2019 | OWN/2019-20/R/23 | 10,000 | 13/08/2019 | OWN/2019-20/P/41 | 400 | 19/08/2019 | OWN/2019-20/C/16 | 9,600 | ||||||
03/08/2019 | OWN/2019-20/R/24 | 1,843 | 13/08/2019 | OWN/2019-20/P/46 | 34,000 | 20/08/2019 | OWN/2019-20/C/14 | 26,758 | ||||||
19/08/2019 | OWN/2019-20/R/25 | 15,520 | 13/08/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
19/08/2019 | OWN/2019-20/R/28 | 9,600 | 21/08/2019 | OWN/2019-20/P/42 | 1,800 | |||||||||
20/08/2019 | OWN/2019-20/R/26 | 26,758 | 21/08/2019 | OWN/2019-20/P/43 | 8,000 | |||||||||
21/08/2019 | OWN/2019-20/P/44 | 2,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
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