Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2019 | OWN/2019-20/R/41 | 124.08 | 01/07/2019 | OWN/2019-20/P/33 | 4,150 | 25/07/2019 | OWN/2019-20/C/7 | 9,200 | ||||||
25/07/2019 | OWN/2019-20/R/42 | 235 | 01/07/2019 | OWN/2019-20/P/6 | 1,500 | 29/07/2019 | OWN/2019-20/C/10 | 4,660 | ||||||
25/07/2019 | OWN/2019-20/R/43 | 382 | 04/07/2019 | OWN/2019-20/P/7 | 1,404 | |||||||||
25/07/2019 | OWN/2019-20/R/44 | 2,069 | 25/07/2019 | OWN/2019-20/P/34 | 2,160 | |||||||||
25/07/2019 | OWN/2019-20/R/45 | 2,500 | 25/07/2019 | OWN/2019-20/P/35 | 4,450 | |||||||||
25/07/2019 | OWN/2019-20/R/46 | 618 | 25/07/2019 | OWN/2019-20/P/36 | 3,050 | |||||||||
25/07/2019 | OWN/2019-20/R/47 | 550 | 29/07/2019 | OWN/2019-20/P/43 | 1,500 | |||||||||
25/07/2019 | OWN/2019-20/R/48 | 226 | ||||||||||||
25/07/2019 | OWN/2019-20/R/49 | 66 | ||||||||||||
25/07/2019 | OWN/2019-20/R/50 | 400 | ||||||||||||
25/07/2019 | OWN/2019-20/R/51 | 389 | ||||||||||||
25/07/2019 | OWN/2019-20/R/52 | 528 | ||||||||||||
25/07/2019 | OWN/2019-20/R/53 | 200 | ||||||||||||
25/07/2019 | OWN/2019-20/R/54 | 380 | ||||||||||||
25/07/2019 | OWN/2019-20/R/55 | 506 | ||||||||||||
25/07/2019 | OWN/2019-20/R/56 | 95 | ||||||||||||
29/07/2019 | OWN/2019-20/R/57 | 500 | ||||||||||||
29/07/2019 | OWN/2019-20/R/58 | 1,360 | ||||||||||||
29/07/2019 | OWN/2019-20/R/59 | 440 | ||||||||||||
29/07/2019 | OWN/2019-20/R/60 | 440 | ||||||||||||
29/07/2019 | OWN/2019-20/R/61 | 500 | ||||||||||||
29/07/2019 | OWN/2019-20/R/62 | 3,212 | ||||||||||||
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