Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/10 | 29,350 | 08/07/2019 | OWN/2019-20/P/32 | 30,000 | |||||||||
04/07/2019 | OWN/2019-20/R/9 | 650 | 16/07/2019 | OWN/2019-20/P/65 | 4,000 | |||||||||
10/07/2019 | OWN/2019-20/R/11 | 6,005 | 17/07/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
16/07/2019 | OWN/2019-20/R/12 | 1,200 | 18/07/2019 | OWN/2019-20/P/34 | 6,000 | |||||||||
16/07/2019 | OWN/2019-20/R/13 | 40 | 20/07/2019 | OWN/2019-20/P/35 | 177 | |||||||||
16/07/2019 | OWN/2019-20/R/14 | 1,050 | 25/07/2019 | OWN/2019-20/P/36 | 6,600 | |||||||||
16/07/2019 | OWN/2019-20/R/70 | 6,600 | 26/07/2019 | OWN/2019-20/P/37 | 1,800 | |||||||||
17/07/2019 | OWN/2019-20/R/15 | 200 | 29/07/2019 | OWN/2019-20/P/38 | 3,000 | |||||||||
17/07/2019 | OWN/2019-20/R/16 | 3,000 | ||||||||||||
17/07/2019 | OWN/2019-20/R/17 | 2,000 | ||||||||||||
17/07/2019 | OWN/2019-20/R/18 | 1,000 | ||||||||||||
17/07/2019 | OWN/2019-20/R/19 | 300 | ||||||||||||
18/07/2019 | OWN/2019-20/R/20 | 1,400 | ||||||||||||
18/07/2019 | OWN/2019-20/R/21 | 100 | ||||||||||||
25/07/2019 | OWN/2019-20/R/22 | 300 | ||||||||||||
25/07/2019 | OWN/2019-20/R/23 | 1,700 | ||||||||||||
25/07/2019 | OWN/2019-20/R/24 | 150 | ||||||||||||
25/07/2019 | OWN/2019-20/R/25 | 750 | ||||||||||||
25/07/2019 | OWN/2019-20/R/26 | 400 | ||||||||||||
29/07/2019 | OWN/2019-20/R/27 | 415 | ||||||||||||
29/07/2019 | OWN/2019-20/R/28 | 20 | ||||||||||||
29/07/2019 | OWN/2019-20/R/29 | 20 | ||||||||||||
29/07/2019 | OWN/2019-20/R/30 | 100 | ||||||||||||
29/07/2019 | OWN/2019-20/R/31 | 2,610 | ||||||||||||
31/07/2019 | OWN/2019-20/R/32 | 1,920 | ||||||||||||
31/07/2019 | OWN/2019-20/R/71 | 500 | ||||||||||||
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