Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/20 | 1,452 | 01/08/2019 | OWN/2019-20/P/22 | 7,099 | 20/08/2019 | OWN/2019-20/C/10 | 3,600 | ||||||
02/08/2019 | OWN/2019-20/R/15 | 2,000 | 01/08/2019 | OWN/2019-20/P/41 | 3,325 | 20/08/2019 | OWN/2019-20/C/11 | 2,277 | ||||||
02/08/2019 | OWN/2019-20/R/17 | 2,100 | 03/08/2019 | OWN/2019-20/P/42 | 425 | |||||||||
02/08/2019 | OWN/2019-20/R/18 | 800 | 03/08/2019 | OWN/2019-20/P/43 | 2,275 | |||||||||
20/08/2019 | OWN/2019-20/R/16 | 3,600 | 13/08/2019 | OWN/2019-20/P/44 | 2,100 | |||||||||
20/08/2019 | OWN/2019-20/R/19 | 2,277 | 14/08/2019 | OWN/2019-20/P/45 | 2,100 | |||||||||
16/08/2019 | OWN/2019-20/P/46 | 2,450 | ||||||||||||
26/08/2019 | OWN/2019-20/P/47 | 5,000 | ||||||||||||
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