Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/22 | 20 | 02/07/2019 | OWN/2019-20/P/24 | 2,200 | 24/07/2019 | OWN/2019-20/C/4 | 13,520 | ||||||
02/07/2019 | OWN/2019-20/R/23 | 390 | 04/07/2019 | OWN/2019-20/P/25 | 5,500 | 30/07/2019 | NRDWSP/2019-20/C/2 | 25,100 | ||||||
18/07/2019 | OWN/2019-20/R/24 | 800 | 24/07/2019 | OWN/2019-20/P/26 | 500 | |||||||||
18/07/2019 | OWN/2019-20/R/25 | 800 | 24/07/2019 | OWN/2019-20/P/27 | 1,050 | |||||||||
18/07/2019 | OWN/2019-20/R/26 | 800 | 24/07/2019 | OWN/2019-20/P/28 | 500 | |||||||||
24/07/2019 | OWN/2019-20/R/27 | 5,250 | 24/07/2019 | OWN/2019-20/P/29 | 2,400 | |||||||||
24/07/2019 | OWN/2019-20/P/30 | 6,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/31 | 1,200 | ||||||||||||
25/07/2019 | OWN/2019-20/P/32 | 1,200 | ||||||||||||
26/07/2019 | OWN/2019-20/P/33 | 800 | ||||||||||||
26/07/2019 | OWN/2019-20/P/34 | 900 | ||||||||||||
26/07/2019 | OWN/2019-20/P/35 | 5,100 | ||||||||||||
30/07/2019 | OWN/2019-20/P/38 | 3,325 | ||||||||||||
31/07/2019 | NRDWSP/2019-20/P/4 | 24,925 | ||||||||||||
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