Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/46 | 2,960 | 02/07/2019 | OWN/2019-20/P/37 | 59,000 | |||||||||
04/07/2019 | OWN/2019-20/R/47 | 575 | 04/07/2019 | OWN/2019-20/P/38 | 16,716 | |||||||||
04/07/2019 | OWN/2019-20/R/48 | 475 | 04/07/2019 | OWN/2019-20/P/40 | 24,134 | |||||||||
04/07/2019 | OWN/2019-20/R/57 | 991 | 16/07/2019 | OWN/2019-20/P/39 | 2,500 | |||||||||
06/07/2019 | OWN/2019-20/R/49 | 2,978 | ||||||||||||
06/07/2019 | OWN/2019-20/R/50 | 3,020 | ||||||||||||
09/07/2019 | OWN/2019-20/R/51 | 4,097 | ||||||||||||
13/07/2019 | OWN/2019-20/R/52 | 3,130 | ||||||||||||
17/07/2019 | OWN/2019-20/R/53 | 3,084 | ||||||||||||
18/07/2019 | OWN/2019-20/R/54 | 536 | ||||||||||||
20/07/2019 | OWN/2019-20/R/55 | 3,210 | ||||||||||||
27/07/2019 | OWN/2019-20/R/56 | 2,200 | ||||||||||||
29/07/2019 | OWN/2019-20/R/58 | 4,320 | ||||||||||||
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