Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/18 | 100 | 03/07/2019 | OWN/2019-20/P/17 | 800 | |||||||||
03/07/2019 | OWN/2019-20/R/19 | 150 | 03/07/2019 | OWN/2019-20/P/18 | 100 | |||||||||
03/07/2019 | OWN/2019-20/R/20 | 100 | 05/07/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
03/07/2019 | OWN/2019-20/R/21 | 150 | 05/07/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
03/07/2019 | OWN/2019-20/R/22 | 100 | 05/07/2019 | OWN/2019-20/P/21 | 2,400 | |||||||||
03/07/2019 | OWN/2019-20/R/23 | 150 | 05/07/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
03/07/2019 | OWN/2019-20/R/24 | 150 | 05/07/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
20/07/2019 | OWN/2019-20/R/25 | 446 | 05/07/2019 | OWN/2019-20/P/24 | 2,400 | |||||||||
20/07/2019 | OWN/2019-20/R/26 | 475 | 20/07/2019 | OWN/2019-20/P/25 | 50 | |||||||||
20/07/2019 | OWN/2019-20/R/27 | 165 | 20/07/2019 | OWN/2019-20/P/26 | 60 | |||||||||
25/07/2019 | OWN/2019-20/R/28 | 700 | 20/07/2019 | OWN/2019-20/P/27 | 76 | |||||||||
20/07/2019 | OWN/2019-20/P/28 | 900 | ||||||||||||
25/07/2019 | OWN/2019-20/P/29 | 700 | ||||||||||||
27/07/2019 | OWN/2019-20/P/63 | 700 | ||||||||||||
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