Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/87 | 40 | 15/07/2019 | OWN/2019-20/P/10 | 2,054 | |||||||||
08/07/2019 | OWN/2019-20/R/88 | 4,020 | 15/07/2019 | OWN/2019-20/P/9 | 6,197 | |||||||||
09/07/2019 | OWN/2019-20/R/67 | 250 | 16/07/2019 | OWN/2019-20/P/13 | 2,500 | |||||||||
10/07/2019 | OWN/2019-20/R/89 | 41 | 16/07/2019 | OWN/2019-20/P/14 | 4,135 | |||||||||
15/07/2019 | OWN/2019-20/R/68 | 1,000 | 17/07/2019 | OWN/2019-20/P/15 | 1,250 | |||||||||
17/07/2019 | OWN/2019-20/R/69 | 290 | 17/07/2019 | OWN/2019-20/P/16 | 6,000 | |||||||||
17/07/2019 | OWN/2019-20/R/90 | 280 | 17/07/2019 | OWN/2019-20/P/17 | 9,000 | |||||||||
23/07/2019 | OWN/2019-20/R/70 | 800 | 17/07/2019 | OWN/2019-20/P/18 | 2,600 | |||||||||
24/07/2019 | OWN/2019-20/R/91 | 100 | 17/07/2019 | OWN/2019-20/P/19 | 2,600 | |||||||||
17/07/2019 | OWN/2019-20/P/20 | 2,600 | ||||||||||||
17/07/2019 | OWN/2019-20/P/21 | 2,600 | ||||||||||||
17/07/2019 | OWN/2019-20/P/22 | 2,600 | ||||||||||||
17/07/2019 | OWN/2019-20/P/23 | 2,600 | ||||||||||||
17/07/2019 | OWN/2019-20/P/24 | 2,600 | ||||||||||||
23/07/2019 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/25 | 1,950 | ||||||||||||
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