Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/15 | 900 | 17/09/2019 | OWN/2019-20/P/17 | 900 | |||||||||
17/09/2019 | OWN/2019-20/R/21 | 700 | 17/09/2019 | OWN/2019-20/P/24 | 700 | |||||||||
19/09/2019 | OWN/2019-20/R/25 | 6,000 | 19/09/2019 | OWN/2019-20/P/28 | 6,000 | |||||||||
23/09/2019 | OWN/2019-20/R/16 | 600 | 23/09/2019 | OWN/2019-20/P/18 | 600 | |||||||||
23/09/2019 | OWN/2019-20/R/22 | 800 | 23/09/2019 | OWN/2019-20/P/25 | 800 | |||||||||
26/09/2019 | OWN/2019-20/R/17 | 1,000 | 26/09/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
26/09/2019 | OWN/2019-20/R/23 | 3,125 | 26/09/2019 | OWN/2019-20/P/26 | 1,125 | |||||||||
26/09/2019 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
|