Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/18 | 1,054 | 02/07/2019 | OWN/2019-20/P/10 | 754 | |||||||||
02/07/2019 | OWN/2019-20/R/19 | 1,000 | 02/07/2019 | OWN/2019-20/P/7 | 3,500 | |||||||||
02/07/2019 | OWN/2019-20/R/20 | 1,000 | 02/07/2019 | OWN/2019-20/P/8 | 3,500 | |||||||||
02/07/2019 | OWN/2019-20/R/21 | 1,000 | 02/07/2019 | OWN/2019-20/P/9 | 500 | |||||||||
02/07/2019 | OWN/2019-20/R/22 | 1,000 | 08/07/2019 | OWN/2019-20/P/11 | 3,500 | |||||||||
02/07/2019 | OWN/2019-20/R/23 | 1,200 | 08/07/2019 | OWN/2019-20/P/12 | 6,500 | |||||||||
02/07/2019 | OWN/2019-20/R/24 | 500 | 08/07/2019 | OWN/2019-20/P/13 | 100 | |||||||||
02/07/2019 | OWN/2019-20/R/25 | 1,500 | 30/07/2019 | OWN/2019-20/P/14 | 10,500 | |||||||||
08/07/2019 | OWN/2019-20/R/26 | 1,000 | 30/07/2019 | OWN/2019-20/P/15 | 500 | |||||||||
08/07/2019 | OWN/2019-20/R/27 | 1,000 | ||||||||||||
08/07/2019 | OWN/2019-20/R/28 | 1,000 | ||||||||||||
08/07/2019 | OWN/2019-20/R/29 | 500 | ||||||||||||
08/07/2019 | OWN/2019-20/R/30 | 1,000 | ||||||||||||
08/07/2019 | OWN/2019-20/R/31 | 500 | ||||||||||||
08/07/2019 | OWN/2019-20/R/32 | 1,000 | ||||||||||||
08/07/2019 | OWN/2019-20/R/33 | 600 | ||||||||||||
08/07/2019 | OWN/2019-20/R/34 | 500 | ||||||||||||
08/07/2019 | OWN/2019-20/R/35 | 2,000 | ||||||||||||
08/07/2019 | OWN/2019-20/R/36 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/37 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/38 | 1,500 | ||||||||||||
30/07/2019 | OWN/2019-20/R/39 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/40 | 500 | ||||||||||||
30/07/2019 | OWN/2019-20/R/41 | 1,500 | ||||||||||||
30/07/2019 | OWN/2019-20/R/42 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/43 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/44 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/45 | 500 | ||||||||||||
30/07/2019 | OWN/2019-20/R/46 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/47 | 1,000 | ||||||||||||
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