Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/39 | 200 | 17/07/2019 | OWN/2019-20/P/20 | 2,800 | 08/07/2019 | OWN/2019-20/C/15 | 700 | ||||||
04/07/2019 | OWN/2019-20/R/33 | 40 | 22/07/2019 | OWN/2019-20/P/23 | 500 | 15/07/2019 | OWN/2019-20/C/11 | 500 | ||||||
05/07/2019 | OWN/2019-20/R/34 | 9,733 | 30/07/2019 | OWN/2019-20/P/21 | 71,200 | 17/07/2019 | OWN/2019-20/C/16 | 400 | ||||||
05/07/2019 | OWN/2019-20/R/40 | 400 | 31/07/2019 | OWN/2019-20/P/22 | 2,000 | 20/07/2019 | OWN/2019-20/C/12 | 116 | ||||||
07/07/2019 | OWN/2019-20/R/32 | 200 | 22/07/2019 | OWN/2019-20/C/13 | 1,106 | |||||||||
08/07/2019 | OWN/2019-20/R/41 | 100 | 22/07/2019 | OWN/2019-20/C/17 | 500 | |||||||||
15/07/2019 | OWN/2019-20/R/35 | 500 | 23/07/2019 | OWN/2019-20/C/14 | 240 | |||||||||
17/07/2019 | OWN/2019-20/R/42 | 400 | ||||||||||||
20/07/2019 | OWN/2019-20/R/36 | 116 | ||||||||||||
22/07/2019 | OWN/2019-20/R/37 | 1,106 | ||||||||||||
22/07/2019 | OWN/2019-20/R/43 | 500 | ||||||||||||
22/07/2019 | OWN/2019-20/R/44 | 550 | ||||||||||||
23/07/2019 | OWN/2019-20/R/38 | 240 | ||||||||||||
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