Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/62 | 1,764 | 10/07/2019 | OWN/2019-20/P/49 | 4,900 | |||||||||
04/07/2019 | OWN/2019-20/R/52 | 2,500 | 10/07/2019 | OWN/2019-20/P/50 | 14,038 | |||||||||
05/07/2019 | OWN/2019-20/R/63 | 320 | 10/07/2019 | OWN/2019-20/P/51 | 420 | |||||||||
09/07/2019 | OWN/2019-20/R/64 | 3,439 | 10/07/2019 | OWN/2019-20/P/52 | 2,500 | |||||||||
10/07/2019 | OWN/2019-20/R/65 | 3,677 | 10/07/2019 | OWN/2019-20/P/53 | 1,500 | |||||||||
10/07/2019 | OWN/2019-20/R/66 | 60 | 10/07/2019 | OWN/2019-20/P/54 | 910 | |||||||||
15/07/2019 | OWN/2019-20/R/67 | 5,328 | 15/07/2019 | OWN/2019-20/P/55 | 118 | |||||||||
20/07/2019 | OWN/2019-20/R/68 | 300 | 15/07/2019 | OWN/2019-20/P/56 | 2,500 | |||||||||
30/07/2019 | OWN/2019-20/R/69 | 420 | 15/07/2019 | OWN/2019-20/P/57 | 1,200 | |||||||||
15/07/2019 | OWN/2019-20/P/58 | 7,800 | ||||||||||||
20/07/2019 | OWN/2019-20/P/59 | 47.2 | ||||||||||||
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