Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/7 | 1,672 | 21/06/2019 | OWN/2019-20/P/10 | 3,825 | 14/06/2019 | OWN/2019-20/C/5 | 3,330 | ||||||
12/06/2019 | OWN/2019-20/R/8 | 15,510 | 21/06/2019 | OWN/2019-20/P/7 | 15,725 | 27/06/2019 | OWN/2019-20/C/6 | 2,820 | ||||||
13/06/2019 | OWN/2019-20/R/10 | 235 | 21/06/2019 | OWN/2019-20/P/8 | 15,725 | |||||||||
13/06/2019 | OWN/2019-20/R/11 | 235 | 21/06/2019 | OWN/2019-20/P/9 | 4,720 | |||||||||
13/06/2019 | OWN/2019-20/R/12 | 235 | 27/06/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
13/06/2019 | OWN/2019-20/R/13 | 235 | ||||||||||||
13/06/2019 | OWN/2019-20/R/14 | 20 | ||||||||||||
13/06/2019 | OWN/2019-20/R/15 | 235 | ||||||||||||
13/06/2019 | OWN/2019-20/R/16 | 235 | ||||||||||||
13/06/2019 | OWN/2019-20/R/9 | 228 | ||||||||||||
25/06/2019 | OWN/2019-20/R/17 | 1,103 | ||||||||||||
25/06/2019 | OWN/2019-20/R/18 | 235 | ||||||||||||
25/06/2019 | OWN/2019-20/R/19 | 20 | ||||||||||||
25/06/2019 | OWN/2019-20/R/20 | 20 | ||||||||||||
25/06/2019 | OWN/2019-20/R/21 | 20 | ||||||||||||
25/06/2019 | OWN/2019-20/R/22 | 20 | ||||||||||||
27/06/2019 | OWN/2019-20/R/23 | 1,404 | ||||||||||||
|