Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/18 | 720 | 01/06/2019 | OWN/2019-20/P/34 | 600 | |||||||||
01/06/2019 | OWN/2019-20/R/19 | 1,440 | 01/06/2019 | OWN/2019-20/P/35 | 190 | |||||||||
01/06/2019 | OWN/2019-20/R/20 | 450 | 01/06/2019 | OWN/2019-20/P/36 | 650 | |||||||||
01/06/2019 | OWN/2019-20/R/21 | 720 | 01/06/2019 | OWN/2019-20/P/37 | 275 | |||||||||
01/06/2019 | OWN/2019-20/R/57 | 963 | 01/06/2019 | OWN/2019-20/P/38 | 860 | |||||||||
01/06/2019 | OWN/2019-20/R/58 | 735 | 01/06/2019 | OWN/2019-20/P/39 | 500 | |||||||||
01/06/2019 | OWN/2019-20/R/59 | 305 | 01/06/2019 | OWN/2019-20/P/40 | 399 | |||||||||
01/06/2019 | OWN/2019-20/R/60 | 199 | 01/06/2019 | OWN/2019-20/P/41 | 600 | |||||||||
01/06/2019 | OWN/2019-20/R/61 | 1,486 | 01/06/2019 | OWN/2019-20/P/42 | 5,200 | |||||||||
01/06/2019 | OWN/2019-20/R/63 | 6,581 | 01/06/2019 | OWN/2019-20/P/43 | 600 | |||||||||
01/06/2019 | OWN/2019-20/R/64 | 136 | 01/06/2019 | OWN/2019-20/P/44 | 800 | |||||||||
01/06/2019 | OWN/2019-20/R/82 | 455 | 01/06/2019 | OWN/2019-20/P/45 | 186 | |||||||||
30/06/2019 | OWN/2019-20/R/83 | 655 | 20/06/2019 | OWN/2019-20/P/21 | 249 | |||||||||
20/06/2019 | OWN/2019-20/P/22 | 800 | ||||||||||||
20/06/2019 | OWN/2019-20/P/23 | 2,200 | ||||||||||||
20/06/2019 | OWN/2019-20/P/24 | 81 | ||||||||||||
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