Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/P/17 | 7,000 | 03/08/2019 | OWN/2019-20/C/4 | 28,000 | |||||||||
05/08/2019 | OWN/2019-20/P/10 | 71,680 | 05/08/2019 | OWN/2019-20/C/7 | 35,000 | |||||||||
08/08/2019 | OWN/2019-20/P/21 | 20,800 | ||||||||||||
14/08/2019 | OWN/2019-20/P/13 | 25,492 | ||||||||||||
15/08/2019 | OWN/2019-20/P/16 | 2,118 | ||||||||||||
20/08/2019 | OWN/2019-20/P/23 | 4,035 | ||||||||||||
23/08/2019 | OWN/2019-20/P/18 | 300 | ||||||||||||
28/08/2019 | OWN/2019-20/P/20 | 500 | ||||||||||||
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