Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/32 | 200 | 05/07/2019 | OWN/2019-20/P/11 | 600 | |||||||||
05/07/2019 | OWN/2019-20/R/33 | 200 | 12/07/2019 | OWN/2019-20/P/12 | 300 | |||||||||
05/07/2019 | OWN/2019-20/R/34 | 200 | 21/07/2019 | OWN/2019-20/P/13 | 300 | |||||||||
12/07/2019 | OWN/2019-20/R/35 | 150 | 21/07/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
12/07/2019 | OWN/2019-20/R/36 | 150 | 28/07/2019 | OWN/2019-20/P/15 | 800 | |||||||||
12/07/2019 | OWN/2019-20/R/37 | 300 | ||||||||||||
21/07/2019 | OWN/2019-20/R/38 | 200 | ||||||||||||
21/07/2019 | OWN/2019-20/R/39 | 200 | ||||||||||||
21/07/2019 | OWN/2019-20/R/40 | 300 | ||||||||||||
21/07/2019 | OWN/2019-20/R/41 | 300 | ||||||||||||
28/07/2019 | OWN/2019-20/R/42 | 150 | ||||||||||||
28/07/2019 | OWN/2019-20/R/43 | 150 | ||||||||||||
28/07/2019 | OWN/2019-20/R/44 | 200 | ||||||||||||
28/07/2019 | OWN/2019-20/R/45 | 300 | ||||||||||||
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