Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/10 | 360 | 05/07/2019 | OWN/2019-20/P/7 | 690 | |||||||||
05/07/2019 | OWN/2019-20/R/11 | 377 | 08/07/2019 | OWN/2019-20/P/10 | 11,000 | |||||||||
05/07/2019 | OWN/2019-20/R/12 | 105 | 08/07/2019 | OWN/2019-20/P/8 | 80,000 | |||||||||
05/07/2019 | OWN/2019-20/R/13 | 40 | 08/07/2019 | OWN/2019-20/P/9 | 20,000 | |||||||||
05/07/2019 | OWN/2019-20/R/14 | 375 | 15/07/2019 | OWN/2019-20/P/12 | 1,100 | |||||||||
05/07/2019 | OWN/2019-20/R/15 | 87 | 31/07/2019 | OWN/2019-20/P/1 | 630 | |||||||||
05/07/2019 | OWN/2019-20/R/16 | 111,290 | 31/07/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
05/07/2019 | OWN/2019-20/R/3 | 684 | 31/07/2019 | OWN/2019-20/P/13 | 7,348 | |||||||||
05/07/2019 | OWN/2019-20/R/4 | 70 | 31/07/2019 | OWN/2019-20/P/5 | 80 | |||||||||
05/07/2019 | OWN/2019-20/R/5 | 70 | ||||||||||||
05/07/2019 | OWN/2019-20/R/6 | 1,800 | ||||||||||||
05/07/2019 | OWN/2019-20/R/7 | 303 | ||||||||||||
05/07/2019 | OWN/2019-20/R/8 | 20 | ||||||||||||
05/07/2019 | OWN/2019-20/R/9 | 20 | ||||||||||||
15/07/2019 | OWN/2019-20/R/17 | 1,039 | ||||||||||||
15/07/2019 | OWN/2019-20/R/18 | 25 | ||||||||||||
15/07/2019 | OWN/2019-20/R/19 | 25 | ||||||||||||
15/07/2019 | OWN/2019-20/R/20 | 1,000 | ||||||||||||
15/07/2019 | OWN/2019-20/R/21 | 20 | ||||||||||||
19/07/2019 | OWN/2019-20/R/22 | 40 | ||||||||||||
28/07/2019 | OWN/2019-20/R/23 | 20 | ||||||||||||
28/07/2019 | OWN/2019-20/R/24 | 20 | ||||||||||||
31/07/2019 | OWN/2019-20/R/48 | 1,004 | ||||||||||||
|