Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/10 | 804 | 05/07/2019 | OWN/2019-20/P/15 | 20 | |||||||||
19/07/2019 | OWN/2019-20/R/11 | 600 | 10/07/2019 | OWN/2019-20/P/45 | 32 | |||||||||
22/07/2019 | OWN/2019-20/R/12 | 1,800 | 19/07/2019 | OWN/2019-20/P/16 | 100 | |||||||||
22/07/2019 | OWN/2019-20/R/13 | 400 | 22/07/2019 | OWN/2019-20/P/17 | 850 | |||||||||
22/07/2019 | OWN/2019-20/R/14 | 20 | 25/07/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
22/07/2019 | OWN/2019-20/R/15 | 20 | 29/07/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
26/07/2019 | OWN/2019-20/R/16 | 5,104 | 29/07/2019 | OWN/2019-20/P/20 | 860 | |||||||||
29/07/2019 | OWN/2019-20/R/17 | 1,448 | 29/07/2019 | OWN/2019-20/P/21 | 400 | |||||||||
29/07/2019 | OWN/2019-20/R/18 | 1,200 | ||||||||||||
29/07/2019 | OWN/2019-20/R/19 | 150 | ||||||||||||
29/07/2019 | OWN/2019-20/R/20 | 300 | ||||||||||||
29/07/2019 | OWN/2019-20/R/21 | 500 | ||||||||||||
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