Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/39 | 40 | 01/07/2019 | OWN/2019-20/P/25 | 19,895 | 15/07/2019 | OWN/2019-20/C/17 | 3,250 | ||||||
05/07/2019 | OWN/2019-20/R/20 | 15,848 | 01/07/2019 | OWN/2019-20/P/26 | 1,700 | 17/07/2019 | OWN/2019-20/C/34 | 2,310 | ||||||
15/07/2019 | OWN/2019-20/R/21 | 3,955 | 01/07/2019 | OWN/2019-20/P/27 | 1,600 | |||||||||
15/07/2019 | OWN/2019-20/R/40 | 20 | 05/07/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
17/07/2019 | OWN/2019-20/R/41 | 2,525 | 12/07/2019 | OWN/2019-20/P/13 | 5,133 | |||||||||
22/07/2019 | OWN/2019-20/R/42 | 30 | 15/07/2019 | OWN/2019-20/P/28 | 18,700 | |||||||||
15/07/2019 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/31 | 8,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/35 | 1,800 | ||||||||||||
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