Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/42 | 540 | 01/07/2019 | OWN/2019-20/P/1 | 4,000 | 31/07/2019 | OWN/2019-20/C/4 | 3,626 | ||||||
02/07/2019 | OWN/2019-20/R/43 | 420 | 02/07/2019 | OWN/2019-20/P/29 | 1,274 | |||||||||
02/07/2019 | OWN/2019-20/R/44 | 500 | 20/07/2019 | OWN/2019-20/P/30 | 15,414 | |||||||||
02/07/2019 | OWN/2019-20/R/45 | 1,000 | 20/07/2019 | OWN/2019-20/P/31 | 1,911 | |||||||||
02/07/2019 | OWN/2019-20/R/46 | 200 | 20/07/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
02/07/2019 | OWN/2019-20/R/47 | 1,275 | 22/07/2019 | OWN/2019-20/P/33 | 18,000 | |||||||||
02/07/2019 | OWN/2019-20/R/48 | 360 | 24/07/2019 | OWN/2019-20/P/34 | 6,000 | |||||||||
02/07/2019 | OWN/2019-20/R/49 | 170 | 26/07/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
02/07/2019 | OWN/2019-20/R/5 | 435 | 31/07/2019 | OWN/2019-20/P/2 | 435 | |||||||||
02/07/2019 | OWN/2019-20/R/50 | 1,463 | ||||||||||||
02/07/2019 | OWN/2019-20/R/51 | 310 | ||||||||||||
02/07/2019 | OWN/2019-20/R/52 | 275 | ||||||||||||
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