Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/65 | 13,000 | 01/08/2019 | OWN/2019-20/P/14 | 10,366 | 09/08/2019 | OWN/2019-20/C/62 | 3,579 | ||||||
09/08/2019 | OWN/2019-20/R/36 | 2,900 | 01/08/2019 | OWN/2019-20/P/45 | 26,691 | 09/08/2019 | OWN/2019-20/C/77 | 2,900 | ||||||
09/08/2019 | OWN/2019-20/R/66 | 5,881 | 03/08/2019 | OWN/2019-20/P/15 | 5,000 | 20/08/2019 | OWN/2019-20/C/64 | 100,000 | ||||||
14/08/2019 | OWN/2019-20/R/37 | 1,000 | 09/08/2019 | OWN/2019-20/P/46 | 1,806 | |||||||||
14/08/2019 | OWN/2019-20/R/76 | 1,642 | 14/08/2019 | OWN/2019-20/P/47 | 22,384 | |||||||||
20/08/2019 | OWN/2019-20/R/77 | 383 | 20/08/2019 | OWN/2019-20/P/48 | 2,920 | |||||||||
21/08/2019 | OWN/2019-20/R/38 | 900 | ||||||||||||
21/08/2019 | OWN/2019-20/R/78 | 3,463 | ||||||||||||
|