Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/26 | 2,970 | 07/08/2019 | OWN/2019-20/P/45 | 4,760 | 21/08/2019 | OWN/2019-20/C/10 | 4,220 | ||||||
21/08/2019 | OWN/2019-20/R/27 | 590 | 07/08/2019 | OWN/2019-20/P/46 | 120 | 21/08/2019 | OWN/2019-20/C/11 | 7,000 | ||||||
21/08/2019 | OWN/2019-20/R/28 | 300 | 07/08/2019 | OWN/2019-20/P/48 | 3,325 | |||||||||
21/08/2019 | OWN/2019-20/R/29 | 360 | 07/08/2019 | OWN/2019-20/P/49 | 3,325 | |||||||||
21/08/2019 | OWN/2019-20/R/30 | 5,000 | 07/08/2019 | OWN/2019-20/P/50 | 49,985 | |||||||||
21/08/2019 | OWN/2019-20/R/31 | 2,000 | 13/08/2019 | OWN/2019-20/P/51 | 7,000 | |||||||||
13/08/2019 | OWN/2019-20/P/69 | 3,760 | ||||||||||||
13/08/2019 | OWN/2019-20/P/70 | 5,900 | ||||||||||||
14/08/2019 | OWN/2019-20/P/52 | 900 | ||||||||||||
19/08/2019 | OWN/2019-20/P/68 | 3,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/75 | 2,500 | ||||||||||||
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