Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/16 | 7,776 | 15/07/2019 | OWN/2019-20/P/16 | 16,051 | 10/07/2019 | OWN/2019-20/C/7 | 7,700 | ||||||
11/07/2019 | OWN/2019-20/R/17 | 5,765 | 15/07/2019 | OWN/2019-20/P/17 | 600 | 15/07/2019 | OWN/2019-20/C/8 | 16,800 | ||||||
12/07/2019 | OWN/2019-20/R/18 | 10,025 | 20/07/2019 | OWN/2019-20/C/9 | 4,000 | |||||||||
12/07/2019 | OWN/2019-20/R/19 | 1,000 | 22/07/2019 | OWN/2019-20/C/10 | 4,700 | |||||||||
15/07/2019 | OWN/2019-20/R/21 | 908 | ||||||||||||
15/07/2019 | OWN/2019-20/R/22 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/20 | 1,668 | ||||||||||||
20/07/2019 | OWN/2019-20/R/23 | 3,640 | ||||||||||||
20/07/2019 | OWN/2019-20/R/24 | 1,039 | ||||||||||||
22/07/2019 | OWN/2019-20/R/25 | 979 | ||||||||||||
30/07/2019 | OWN/2019-20/R/26 | 2,179 | ||||||||||||
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