Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2019 | OWN/2019-20/R/8 | 3,000 | 01/07/2019 | OWN/2019-20/P/33 | 2,100 | |||||||||
31/07/2019 | OWN/2019-20/R/10 | 25 | 01/07/2019 | OWN/2019-20/P/34 | 4,000 | |||||||||
31/07/2019 | OWN/2019-20/R/11 | 25 | 01/07/2019 | OWN/2019-20/P/35 | 3,300 | |||||||||
31/07/2019 | OWN/2019-20/R/19 | 966 | 07/07/2019 | OWN/2019-20/P/39 | 1,430 | |||||||||
31/07/2019 | OWN/2019-20/R/9 | 406 | 10/07/2019 | OWN/2019-20/P/36 | 20,600 | |||||||||
10/07/2019 | OWN/2019-20/P/37 | 2,750 | ||||||||||||
10/07/2019 | OWN/2019-20/P/40 | 100 | ||||||||||||
18/07/2019 | OWN/2019-20/P/41 | 3,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/42 | 3,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/43 | 2,100 | ||||||||||||
18/07/2019 | OWN/2019-20/P/44 | 2,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/45 | 3,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/17 | 3,100 | ||||||||||||
23/07/2019 | OWN/2019-20/P/53 | 1,200 | ||||||||||||
26/07/2019 | OWN/2019-20/P/46 | 1,600 | ||||||||||||
26/07/2019 | OWN/2019-20/P/47 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/48 | 120 | ||||||||||||
31/07/2019 | OWN/2019-20/P/49 | 450 | ||||||||||||
31/07/2019 | OWN/2019-20/P/50 | 3,600 | ||||||||||||
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