Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/20 | 1,152 | 19/08/2019 | OWN/2019-20/P/1 | 9,000 | 01/08/2019 | OWN/2019-20/C/4 | 1,634 | ||||||
01/08/2019 | OWN/2019-20/R/21 | 92 | 19/08/2019 | OWN/2019-20/P/2 | 30,000 | 19/08/2019 | OWN/2019-20/C/5 | 52,000 | ||||||
01/08/2019 | OWN/2019-20/R/22 | 117 | 19/08/2019 | OWN/2019-20/P/3 | 7,000 | 26/08/2019 | OWN/2019-20/C/6 | 1,478 | ||||||
01/08/2019 | OWN/2019-20/R/23 | 117 | 19/08/2019 | OWN/2019-20/P/4 | 6,000 | |||||||||
01/08/2019 | OWN/2019-20/R/24 | 200 | ||||||||||||
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