Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/21 | 299 | 05/07/2019 | OWN/2019-20/P/23 | 2,500 | 16/07/2019 | OWN/2019-20/C/3 | 1,500 | ||||||
16/07/2019 | OWN/2019-20/R/22 | 100 | 05/07/2019 | OWN/2019-20/P/24 | 2,500 | 23/07/2019 | OWN/2019-20/C/2 | 7,500 | ||||||
16/07/2019 | OWN/2019-20/R/23 | 210 | 08/07/2019 | OWN/2019-20/P/22 | 3,255 | |||||||||
16/07/2019 | OWN/2019-20/R/24 | 244 | 14/07/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
16/07/2019 | OWN/2019-20/R/25 | 160 | 24/07/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
16/07/2019 | OWN/2019-20/R/26 | 292 | 26/07/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
16/07/2019 | OWN/2019-20/R/27 | 172 | ||||||||||||
23/07/2019 | OWN/2019-20/R/1 | 1,500 | ||||||||||||
23/07/2019 | OWN/2019-20/R/2 | 900 | ||||||||||||
23/07/2019 | OWN/2019-20/R/3 | 600 | ||||||||||||
23/07/2019 | OWN/2019-20/R/4 | 1,300 | ||||||||||||
23/07/2019 | OWN/2019-20/R/5 | 900 | ||||||||||||
23/07/2019 | OWN/2019-20/R/6 | 900 | ||||||||||||
23/07/2019 | OWN/2019-20/R/7 | 1,800 | ||||||||||||
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