Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/56 | 220 | 13/07/2019 | OWN/2019-20/P/27 | 400 | |||||||||
10/07/2019 | OWN/2019-20/R/57 | 177 | 14/07/2019 | OWN/2019-20/P/28 | 280 | |||||||||
13/07/2019 | OWN/2019-20/R/58 | 280 | 22/07/2019 | OWN/2019-20/P/29 | 200 | |||||||||
22/07/2019 | OWN/2019-20/R/59 | 200 | 31/07/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
22/07/2019 | OWN/2019-20/R/60 | 140 | 31/07/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
22/07/2019 | OWN/2019-20/R/61 | 140 | 31/07/2019 | OWN/2019-20/P/32 | 50 | |||||||||
30/07/2019 | OWN/2019-20/R/62 | 13,680 | ||||||||||||
31/07/2019 | OWN/2019-20/R/63 | 1,484 | ||||||||||||
31/07/2019 | OWN/2019-20/R/64 | 1,020 | ||||||||||||
31/07/2019 | OWN/2019-20/R/65 | 648 | ||||||||||||
31/07/2019 | OWN/2019-20/R/66 | 200 | ||||||||||||
31/07/2019 | OWN/2019-20/R/67 | 200 | ||||||||||||
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