Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/30 | 1,848 | 08/08/2019 | OWN/2019-20/P/7 | 2,608 | 06/08/2019 | OWN/2019-20/C/7 | 46,000 | ||||||
02/08/2019 | OWN/2019-20/R/31 | 6,018 | 08/08/2019 | OWN/2019-20/P/8 | 2,500 | 13/08/2019 | OWN/2019-20/C/8 | 12,000 | ||||||
05/08/2019 | OWN/2019-20/R/32 | 3,930 | 30/08/2019 | OWN/2019-20/C/9 | 6,500 | |||||||||
06/08/2019 | OWN/2019-20/R/33 | 20,101 | ||||||||||||
07/08/2019 | OWN/2019-20/R/34 | 2,119 | ||||||||||||
09/08/2019 | OWN/2019-20/R/35 | 11,610 | ||||||||||||
27/08/2019 | OWN/2019-20/R/36 | 4,680 | ||||||||||||
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