Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/11 | 16,166 | 01/07/2019 | OWN/2019-20/P/55 | 16,166 | 31/07/2019 | OWN/2019-20/C/6 | 639 | ||||||
01/07/2019 | OWN/2019-20/R/12 | 28,565 | 01/07/2019 | OWN/2019-20/P/56 | 28,565 | |||||||||
22/07/2019 | OWN/2019-20/R/3 | 220 | 22/07/2019 | OWN/2019-20/P/23 | 17.7 | |||||||||
24/07/2019 | OWN/2019-20/R/10 | 1,700 | 22/07/2019 | OWN/2019-20/P/24 | 9,800 | |||||||||
26/07/2019 | OWN/2019-20/R/4 | 3,000 | 24/07/2019 | OWN/2019-20/P/51 | 1,700 | |||||||||
26/07/2019 | OWN/2019-20/P/25 | 3,500 | ||||||||||||
28/07/2019 | OWN/2019-20/P/26 | 10,000 | ||||||||||||
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