Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/66 | 670 | 01/07/2019 | OWN/2019-20/P/25 | 13,900 | |||||||||
03/07/2019 | OWN/2019-20/R/115 | 2,000 | 12/07/2019 | OWN/2019-20/P/30 | 28,000 | |||||||||
04/07/2019 | OWN/2019-20/R/122 | 1,242 | 16/07/2019 | OWN/2019-20/P/29 | 110,365 | |||||||||
08/07/2019 | OWN/2019-20/R/123 | 94,315 | 22/07/2019 | OWN/2019-20/P/28 | 4,800 | |||||||||
09/07/2019 | OWN/2019-20/R/124 | 224 | 24/07/2019 | OWN/2019-20/P/31 | 6,041.3 | |||||||||
15/07/2019 | OWN/2019-20/R/116 | 900 | 30/07/2019 | OWN/2019-20/P/26 | 13,680 | |||||||||
15/07/2019 | OWN/2019-20/R/125 | 4,694 | ||||||||||||
16/07/2019 | OWN/2019-20/R/117 | 500 | ||||||||||||
16/07/2019 | OWN/2019-20/R/126 | 646 | ||||||||||||
17/07/2019 | OWN/2019-20/R/135 | 17,500 | ||||||||||||
22/07/2019 | OWN/2019-20/R/127 | 2,507 | ||||||||||||
24/07/2019 | OWN/2019-20/R/128 | 680 | ||||||||||||
25/07/2019 | OWN/2019-20/R/118 | 3,300 | ||||||||||||
25/07/2019 | OWN/2019-20/R/129 | 1,004 | ||||||||||||
29/07/2019 | OWN/2019-20/R/119 | 450 | ||||||||||||
29/07/2019 | OWN/2019-20/R/130 | 5,276 | ||||||||||||
30/07/2019 | OWN/2019-20/R/120 | 1,800 | ||||||||||||
30/07/2019 | OWN/2019-20/R/132 | 4,550 | ||||||||||||
31/07/2019 | OWN/2019-20/R/133 | 2,219 | ||||||||||||
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