Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/59 | 2,820 | 30/07/2019 | OWN/2019-20/P/12 | 35,050 | 04/07/2019 | OWN/2019-20/C/31 | 2,820 | ||||||
07/07/2019 | OWN/2019-20/R/60 | 2,760 | 30/07/2019 | OWN/2019-20/P/13 | 4,700 | 08/07/2019 | OWN/2019-20/C/22 | 3,400 | ||||||
08/07/2019 | OWN/2019-20/R/43 | 100 | 30/07/2019 | OWN/2019-20/P/14 | 3,481 | 08/07/2019 | OWN/2019-20/C/32 | 3,200 | ||||||
08/07/2019 | OWN/2019-20/R/44 | 3,400 | 30/07/2019 | OWN/2019-20/P/29 | 2,750 | 11/07/2019 | OWN/2019-20/C/33 | 2,760 | ||||||
08/07/2019 | OWN/2019-20/R/61 | 2,904 | 30/07/2019 | OWN/2019-20/P/30 | 500 | 15/07/2019 | OWN/2019-20/C/34 | 2,730 | ||||||
08/07/2019 | OWN/2019-20/R/62 | 180 | 30/07/2019 | OWN/2019-20/P/31 | 3,570 | 24/07/2019 | OWN/2019-20/C/40 | 2,730 | ||||||
08/07/2019 | OWN/2019-20/R/63 | 180 | 29/07/2019 | OWN/2019-20/C/35 | 2,610 | |||||||||
14/07/2019 | OWN/2019-20/R/64 | 2,730 | 30/07/2019 | OWN/2019-20/C/23 | 1,200 | |||||||||
21/07/2019 | OWN/2019-20/R/65 | 2,730 | 30/07/2019 | OWN/2019-20/C/36 | 1,206 | |||||||||
28/07/2019 | OWN/2019-20/R/66 | 2,610 | ||||||||||||
30/07/2019 | OWN/2019-20/R/45 | 1,200 | ||||||||||||
30/07/2019 | OWN/2019-20/R/67 | 1,086 | ||||||||||||
30/07/2019 | OWN/2019-20/R/68 | 60 | ||||||||||||
30/07/2019 | OWN/2019-20/R/69 | 60 | ||||||||||||
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