Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/10 | 600 | 02/07/2019 | OWN/2019-20/P/2 | 3,600 | |||||||||
02/07/2019 | OWN/2019-20/R/11 | 600 | 04/07/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
02/07/2019 | OWN/2019-20/R/12 | 600 | 04/07/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
02/07/2019 | OWN/2019-20/R/13 | 600 | 04/07/2019 | OWN/2019-20/P/41 | 2,400 | |||||||||
02/07/2019 | OWN/2019-20/R/14 | 600 | 05/07/2019 | OWN/2019-20/P/42 | 2,400 | |||||||||
02/07/2019 | OWN/2019-20/R/15 | 600 | 06/07/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
02/07/2019 | OWN/2019-20/R/16 | 600 | 06/07/2019 | OWN/2019-20/P/5 | 2,200 | |||||||||
02/07/2019 | OWN/2019-20/R/17 | 600 | 08/07/2019 | OWN/2019-20/P/43 | 2,400 | |||||||||
02/07/2019 | OWN/2019-20/R/18 | 600 | 09/07/2019 | OWN/2019-20/P/44 | 2,400 | |||||||||
02/07/2019 | OWN/2019-20/R/2 | 600 | 10/07/2019 | OWN/2019-20/P/45 | 13,500 | |||||||||
02/07/2019 | OWN/2019-20/R/6 | 600 | 15/07/2019 | OWN/2019-20/P/46 | 2,400 | |||||||||
02/07/2019 | OWN/2019-20/R/7 | 600 | 17/07/2019 | OWN/2019-20/P/47 | 5,000 | |||||||||
02/07/2019 | OWN/2019-20/R/8 | 600 | 19/07/2019 | OWN/2019-20/P/48 | 2,400 | |||||||||
02/07/2019 | OWN/2019-20/R/9 | 600 | 19/07/2019 | OWN/2019-20/P/49 | 2,400 | |||||||||
06/07/2019 | OWN/2019-20/R/19 | 600 | 20/07/2019 | OWN/2019-20/P/50 | 6,000 | |||||||||
06/07/2019 | OWN/2019-20/R/20 | 600 | 20/07/2019 | OWN/2019-20/P/51 | 1,300 | |||||||||
06/07/2019 | OWN/2019-20/R/21 | 600 | ||||||||||||
06/07/2019 | OWN/2019-20/R/22 | 600 | ||||||||||||
06/07/2019 | OWN/2019-20/R/23 | 600 | ||||||||||||
06/07/2019 | OWN/2019-20/R/24 | 600 | ||||||||||||
06/07/2019 | OWN/2019-20/R/25 | 600 | ||||||||||||
06/07/2019 | OWN/2019-20/R/26 | 600 | ||||||||||||
17/07/2019 | OWN/2019-20/R/119 | 500 | ||||||||||||
17/07/2019 | OWN/2019-20/R/120 | 500 | ||||||||||||
17/07/2019 | OWN/2019-20/R/94 | 500 | ||||||||||||
17/07/2019 | OWN/2019-20/R/95 | 500 | ||||||||||||
20/07/2019 | OWN/2019-20/R/121 | 800 | ||||||||||||
20/07/2019 | OWN/2019-20/R/122 | 500 | ||||||||||||
20/07/2019 | OWN/2019-20/R/96 | 500 | ||||||||||||
20/07/2019 | OWN/2019-20/R/97 | 500 | ||||||||||||
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