Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/72 | 500 | 08/07/2019 | OWN/2019-20/P/59 | 6,000 | |||||||||
02/07/2019 | OWN/2019-20/R/73 | 500 | 08/07/2019 | OWN/2019-20/P/60 | 4,000 | |||||||||
02/07/2019 | OWN/2019-20/R/74 | 10,000 | 08/07/2019 | OWN/2019-20/P/61 | 2,000 | |||||||||
03/07/2019 | OWN/2019-20/R/75 | 16,500 | 08/07/2019 | OWN/2019-20/P/62 | 2,000 | |||||||||
09/07/2019 | OWN/2019-20/R/76 | 5,000 | 31/07/2019 | OWN/2019-20/P/63 | 482 | |||||||||
10/07/2019 | NOAPS/2019-20/R/4 | 1,162 | ||||||||||||
10/07/2019 | OWN/2019-20/R/77 | 500 | ||||||||||||
23/07/2019 | OWN/2019-20/R/78 | 1,500 | ||||||||||||
23/07/2019 | OWN/2019-20/R/79 | 20,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/80 | 20,000 | ||||||||||||
24/07/2019 | OWN/2019-20/R/81 | 5,000 | ||||||||||||
24/07/2019 | OWN/2019-20/R/82 | 10,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/83 | 1,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/84 | 20,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/85 | 14,528 | ||||||||||||
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