Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/7 | 2,000 | 01/07/2019 | OWN/2019-20/P/24 | 479 | 26/07/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
03/07/2019 | OWN/2019-20/R/8 | 2,000 | 01/07/2019 | OWN/2019-20/P/25 | 4,000 | 26/07/2019 | OWN/2019-20/C/4 | 25,086 | ||||||
12/07/2019 | OWN/2019-20/R/9 | 6,000 | 01/07/2019 | OWN/2019-20/P/26 | 1,600 | |||||||||
16/07/2019 | OWN/2019-20/R/24 | 2,357 | 05/07/2019 | OWN/2019-20/P/27 | 8,550 | |||||||||
16/07/2019 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/29 | 2,400 | ||||||||||||
16/07/2019 | OWN/2019-20/P/30 | 2,400 | ||||||||||||
16/07/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
16/07/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
16/07/2019 | OWN/2019-20/P/9 | 1,600 | ||||||||||||
19/07/2019 | OWN/2019-20/P/3 | 12,640 | ||||||||||||
23/07/2019 | OWN/2019-20/P/4 | 5,675 | ||||||||||||
23/07/2019 | OWN/2019-20/P/5 | 2,100 | ||||||||||||
26/07/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/13 | 9,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/14 | 950 | ||||||||||||
26/07/2019 | OWN/2019-20/P/43 | 6,990 | ||||||||||||
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