Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/7 | 860 | 15/07/2019 | OWN/2019-20/P/20 | 3,000 | 01/07/2019 | OWN/2019-20/C/23 | 4,260 | ||||||
17/07/2019 | OWN/2019-20/R/10 | 933 | 15/07/2019 | OWN/2019-20/P/21 | 1,500 | 15/07/2019 | OWN/2019-20/C/5 | 860 | ||||||
23/07/2019 | OWN/2019-20/R/11 | 11,656 | 15/07/2019 | OWN/2019-20/P/22 | 790 | 23/07/2019 | OWN/2019-20/C/6 | 10,042 | ||||||
29/07/2019 | OWN/2019-20/R/12 | 2,493 | 15/07/2019 | OWN/2019-20/P/23 | 4,000 | 29/07/2019 | OWN/2019-20/C/7 | 2,200 | ||||||
15/07/2019 | OWN/2019-20/P/24 | 3,200 | 30/07/2019 | OWN/2019-20/C/8 | 1,149 | |||||||||
15/07/2019 | OWN/2019-20/P/25 | 3,100 | ||||||||||||
15/07/2019 | OWN/2019-20/P/26 | 2,400 | ||||||||||||
16/07/2019 | OWN/2019-20/P/17 | 4,500 | ||||||||||||
16/07/2019 | OWN/2019-20/P/18 | 868 | ||||||||||||
16/07/2019 | OWN/2019-20/P/19 | 900 | ||||||||||||
23/07/2019 | OWN/2019-20/P/28 | 3,890 | ||||||||||||
29/07/2019 | OWN/2019-20/P/29 | 12,980 | ||||||||||||
30/07/2019 | OWN/2019-20/P/30 | 905 | ||||||||||||
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