Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/22 | 832 | 02/08/2019 | OWN/2019-20/P/12 | 3,000 | 05/08/2019 | OWN/2019-20/C/20 | 5,176 | ||||||
05/08/2019 | OWN/2019-20/R/23 | 5,176 | 02/08/2019 | OWN/2019-20/P/55 | 2,400 | 05/08/2019 | OWN/2019-20/C/21 | 832 | ||||||
05/08/2019 | OWN/2019-20/R/4 | 1,000 | 02/08/2019 | OWN/2019-20/P/56 | 1,000 | 05/08/2019 | OWN/2019-20/C/9 | 1,000 | ||||||
02/08/2019 | OWN/2019-20/P/57 | 3,325 | ||||||||||||
02/08/2019 | OWN/2019-20/P/61 | 1,790 | ||||||||||||
14/08/2019 | OWN/2019-20/P/58 | 610 | ||||||||||||
21/08/2019 | OWN/2019-20/P/59 | 6,250 | ||||||||||||
21/08/2019 | OWN/2019-20/P/60 | 4,500 | ||||||||||||
|