Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2019 | OWN/2019-20/R/3 | 636 | 24/07/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
24/07/2019 | OWN/2019-20/R/4 | 120 | 24/07/2019 | OWN/2019-20/P/13 | 78 | |||||||||
24/07/2019 | OWN/2019-20/R/5 | 4,325 | 24/07/2019 | OWN/2019-20/P/14 | 800 | |||||||||
24/07/2019 | OWN/2019-20/R/6 | 190 | 26/07/2019 | OWN/2019-20/P/15 | 2,850 | |||||||||
29/07/2019 | OWN/2019-20/R/11 | 170 | 26/07/2019 | OWN/2019-20/P/16 | 2,100 | |||||||||
29/07/2019 | OWN/2019-20/R/12 | 150 | 26/07/2019 | OWN/2019-20/P/17 | 2,100 | |||||||||
29/07/2019 | OWN/2019-20/R/13 | 3,684 | 26/07/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
29/07/2019 | OWN/2019-20/R/15 | 360 | 26/07/2019 | OWN/2019-20/P/19 | 220 | |||||||||
29/07/2019 | OWN/2019-20/R/16 | 60 | 29/07/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
29/07/2019 | OWN/2019-20/R/17 | 120 | 29/07/2019 | OWN/2019-20/P/22 | 4,800 | |||||||||
29/07/2019 | OWN/2019-20/R/18 | 210 | ||||||||||||
29/07/2019 | OWN/2019-20/R/7 | 1,462 | ||||||||||||
29/07/2019 | OWN/2019-20/R/8 | 150 | ||||||||||||
29/07/2019 | OWN/2019-20/R/9 | 464 | ||||||||||||
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