Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/24 | 1,739 | 01/07/2019 | OWN/2019-20/P/18 | 9,780 | |||||||||
16/07/2019 | OWN/2019-20/R/25 | 70 | 01/07/2019 | OWN/2019-20/P/19 | 11,589 | |||||||||
18/07/2019 | OWN/2019-20/R/26 | 2,620 | 01/07/2019 | OWN/2019-20/P/20 | 14,400 | |||||||||
18/07/2019 | OWN/2019-20/R/27 | 600 | 03/07/2019 | OWN/2019-20/P/21 | 3,325 | |||||||||
31/07/2019 | OWN/2019-20/R/28 | 10,678 | 08/07/2019 | OWN/2019-20/P/22 | 2,800 | |||||||||
08/07/2019 | OWN/2019-20/P/23 | 1,100 | ||||||||||||
08/07/2019 | OWN/2019-20/P/24 | 1,510 | ||||||||||||
08/07/2019 | OWN/2019-20/P/25 | 25 | ||||||||||||
16/07/2019 | OWN/2019-20/P/26 | 3,150 | ||||||||||||
18/07/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/28 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/29 | 270 | ||||||||||||
18/07/2019 | OWN/2019-20/P/30 | 30 | ||||||||||||
18/07/2019 | OWN/2019-20/P/31 | 525 | ||||||||||||
18/07/2019 | OWN/2019-20/P/32 | 700 | ||||||||||||
24/07/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/34 | 800 | ||||||||||||
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