Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/34 | 2,100 | 01/07/2019 | OWN/2019-20/P/33 | 800 | 01/07/2019 | OWN/2019-20/C/32 | 2,100 | ||||||
06/07/2019 | OWN/2019-20/R/35 | 200 | 03/07/2019 | OWN/2019-20/P/34 | 1,820 | 06/07/2019 | OWN/2019-20/C/33 | 200 | ||||||
15/07/2019 | OWN/2019-20/R/36 | 260 | 08/07/2019 | OWN/2019-20/P/35 | 3,525 | 15/07/2019 | OWN/2019-20/C/34 | 260 | ||||||
16/07/2019 | OWN/2019-20/R/37 | 714 | 10/07/2019 | OWN/2019-20/P/26 | 636 | 16/07/2019 | OWN/2019-20/C/35 | 829 | ||||||
16/07/2019 | OWN/2019-20/R/38 | 115 | 16/07/2019 | OWN/2019-20/P/27 | 1,340 | 16/07/2019 | OWN/2019-20/C/40 | 2,950 | ||||||
16/07/2019 | OWN/2019-20/R/44 | 1,450 | 16/07/2019 | OWN/2019-20/P/36 | 16,060 | 20/07/2019 | OWN/2019-20/C/36 | 250 | ||||||
16/07/2019 | OWN/2019-20/R/45 | 1,500 | 22/07/2019 | OWN/2019-20/P/28 | 649 | 22/07/2019 | OWN/2019-20/C/37 | 1,558 | ||||||
20/07/2019 | OWN/2019-20/R/39 | 250 | 22/07/2019 | OWN/2019-20/P/29 | 3,525 | 24/07/2019 | OWN/2019-20/C/38 | 290 | ||||||
22/07/2019 | OWN/2019-20/R/40 | 1,508 | 22/07/2019 | OWN/2019-20/P/30 | 800 | 29/07/2019 | OWN/2019-20/C/39 | 200 | ||||||
22/07/2019 | OWN/2019-20/R/41 | 50 | 26/07/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
24/07/2019 | OWN/2019-20/R/42 | 290 | 29/07/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
29/07/2019 | OWN/2019-20/R/43 | 200 | ||||||||||||
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