Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/17 | 1,511 | 06/08/2019 | OWN/2019-20/P/15 | 400 | 13/08/2019 | OWN/2019-20/C/14 | 1,511 | ||||||
13/08/2019 | OWN/2019-20/R/9 | 810 | 06/08/2019 | OWN/2019-20/P/16 | 8,700 | 13/08/2019 | OWN/2019-20/C/8 | 810 | ||||||
21/08/2019 | OWN/2019-20/R/18 | 6,000 | 06/08/2019 | OWN/2019-20/P/17 | 2,500 | 21/08/2019 | OWN/2019-20/C/15 | 6,000 | ||||||
06/08/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/24 | 430 | ||||||||||||
20/08/2019 | OWN/2019-20/P/23 | 6,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/19 | 1,510 | ||||||||||||
21/08/2019 | OWN/2019-20/P/20 | 670 | ||||||||||||
21/08/2019 | OWN/2019-20/P/21 | 850 | ||||||||||||
21/08/2019 | OWN/2019-20/P/22 | 960 | ||||||||||||
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