Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2019 | OWN/2019-20/R/40 | 500 | 13/07/2019 | OWN/2019-20/P/19 | 950 | 16/07/2019 | OWN/2019-20/C/2 | 3,000 | ||||||
13/07/2019 | OWN/2019-20/R/41 | 200 | 15/07/2019 | OWN/2019-20/P/20 | 1,500 | |||||||||
13/07/2019 | OWN/2019-20/R/42 | 250 | 20/07/2019 | OWN/2019-20/P/21 | 9,174 | |||||||||
15/07/2019 | OWN/2019-20/R/43 | 1,500 | 20/07/2019 | OWN/2019-20/P/22 | 2,200 | |||||||||
16/07/2019 | OWN/2019-20/R/44 | 3,000 | 30/07/2019 | OWN/2019-20/P/23 | 2,452 | |||||||||
20/07/2019 | OWN/2019-20/R/57 | 6,045 | 30/07/2019 | OWN/2019-20/P/25 | 200 | |||||||||
20/07/2019 | OWN/2019-20/R/58 | 2,200 | ||||||||||||
21/07/2019 | OWN/2019-20/R/59 | 2,200 | ||||||||||||
26/07/2019 | OWN/2019-20/R/45 | 7,192 | ||||||||||||
30/07/2019 | OWN/2019-20/R/46 | 185,647 | ||||||||||||
30/07/2019 | OWN/2019-20/R/47 | 200 | ||||||||||||
30/07/2019 | OWN/2019-20/R/48 | 836 | ||||||||||||
30/07/2019 | OWN/2019-20/R/49 | 1,416 | ||||||||||||
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