Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/25 | 250 | 01/07/2019 | OWN/2019-20/P/5 | 6,975 | 01/07/2019 | OWN/2019-20/C/12 | 2,112 | ||||||
01/07/2019 | OWN/2019-20/R/26 | 1,862 | 01/07/2019 | OWN/2019-20/P/6 | 2,100 | 01/07/2019 | OWN/2019-20/C/2 | 1,749 | ||||||
01/07/2019 | OWN/2019-20/R/5 | 1,529 | 04/07/2019 | OWN/2019-20/P/21 | 22,302 | 04/07/2019 | OWN/2019-20/C/13 | 2,425 | ||||||
01/07/2019 | OWN/2019-20/R/6 | 220 | 04/07/2019 | OWN/2019-20/P/22 | 6,000 | 04/07/2019 | OWN/2019-20/C/3 | 4,825 | ||||||
04/07/2019 | OWN/2019-20/R/27 | 925 | 04/07/2019 | OWN/2019-20/P/7 | 600 | 24/07/2019 | OWN/2019-20/C/14 | 850 | ||||||
04/07/2019 | OWN/2019-20/R/28 | 1,500 | 04/07/2019 | OWN/2019-20/P/8 | 9,199 | 24/07/2019 | OWN/2019-20/C/4 | 654 | ||||||
04/07/2019 | OWN/2019-20/R/7 | 4,505 | 24/07/2019 | OWN/2019-20/P/10 | 500 | |||||||||
04/07/2019 | OWN/2019-20/R/8 | 320 | 24/07/2019 | OWN/2019-20/P/9 | 3,600 | |||||||||
24/07/2019 | OWN/2019-20/R/10 | 100 | ||||||||||||
24/07/2019 | OWN/2019-20/R/29 | 250 | ||||||||||||
24/07/2019 | OWN/2019-20/R/30 | 600 | ||||||||||||
24/07/2019 | OWN/2019-20/R/9 | 554 | ||||||||||||
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