Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/35 | 855 | 01/07/2019 | OWN/2019-20/P/8 | 14,400 | |||||||||
01/07/2019 | OWN/2019-20/R/36 | 775 | 01/07/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
01/07/2019 | OWN/2019-20/R/37 | 1,270 | 02/07/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
01/07/2019 | OWN/2019-20/R/38 | 20 | 02/07/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
01/07/2019 | OWN/2019-20/R/39 | 20 | 02/07/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
01/07/2019 | OWN/2019-20/R/40 | 20 | 02/07/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
01/07/2019 | OWN/2019-20/R/41 | 20 | 06/07/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
01/07/2019 | OWN/2019-20/R/42 | 20 | 09/07/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
19/07/2019 | OWN/2019-20/R/43 | 730 | 09/07/2019 | OWN/2019-20/P/16 | 3,900 | |||||||||
19/07/2019 | OWN/2019-20/R/44 | 1,000 | 09/07/2019 | OWN/2019-20/P/17 | 865 | |||||||||
19/07/2019 | OWN/2019-20/R/45 | 865 | 09/07/2019 | OWN/2019-20/P/18 | 240 | |||||||||
23/07/2019 | OWN/2019-20/R/46 | 10,000 | 09/07/2019 | OWN/2019-20/P/19 | 350 | |||||||||
26/07/2019 | OWN/2019-20/R/47 | 430 | 09/07/2019 | OWN/2019-20/P/20 | 1,400 | |||||||||
26/07/2019 | OWN/2019-20/R/48 | 480 | 17/07/2019 | OWN/2019-20/P/21 | 3,600 | |||||||||
26/07/2019 | OWN/2019-20/R/49 | 1,000 | 22/07/2019 | OWN/2019-20/P/24 | 4,500 | |||||||||
26/07/2019 | OWN/2019-20/R/50 | 20 | 24/07/2019 | OWN/2019-20/P/23 | 1,200 | |||||||||
26/07/2019 | OWN/2019-20/R/51 | 20 | ||||||||||||
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