Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 500 | 01/07/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
01/07/2019 | OWN/2019-20/R/9 | 104 | 01/07/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
13/07/2019 | OWN/2019-20/R/11 | 100 | 01/07/2019 | OWN/2019-20/P/8 | 2,500 | |||||||||
13/07/2019 | OWN/2019-20/R/12 | 100 | 15/07/2019 | OWN/2019-20/P/9 | 600 | |||||||||
13/07/2019 | OWN/2019-20/R/13 | 100 | 24/07/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
13/07/2019 | OWN/2019-20/R/14 | 100 | 24/07/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
13/07/2019 | OWN/2019-20/R/15 | 100 | 25/07/2019 | OWN/2019-20/P/12 | 650 | |||||||||
15/07/2019 | OWN/2019-20/R/16 | 100 | 25/07/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
15/07/2019 | OWN/2019-20/R/24 | 100 | 26/07/2019 | OWN/2019-20/P/14 | 650 | |||||||||
26/07/2019 | OWN/2019-20/R/43 | 600 | 26/07/2019 | OWN/2019-20/P/15 | 650 | |||||||||
26/07/2019 | OWN/2019-20/P/51 | 598 | ||||||||||||
26/07/2019 | OWN/2019-20/P/52 | 598 | ||||||||||||
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