Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/30 | 229 | 16/07/2019 | OWN/2019-20/P/12 | 7,769 | 11/07/2019 | OWN/2019-20/C/8 | 7,810 | ||||||
08/07/2019 | OWN/2019-20/R/31 | 20 | 16/07/2019 | OWN/2019-20/P/13 | 700 | 19/07/2019 | OWN/2019-20/C/9 | 2,600 | ||||||
08/07/2019 | OWN/2019-20/R/32 | 200 | 19/07/2019 | OWN/2019-20/P/14 | 570 | 20/07/2019 | OWN/2019-20/C/10 | 1,260 | ||||||
08/07/2019 | OWN/2019-20/R/33 | 40 | 20/07/2019 | OWN/2019-20/P/15 | 3,500 | 30/07/2019 | OWN/2019-20/C/11 | 4,120 | ||||||
11/07/2019 | OWN/2019-20/R/34 | 3,548 | ||||||||||||
11/07/2019 | OWN/2019-20/R/35 | 660 | ||||||||||||
11/07/2019 | OWN/2019-20/R/36 | 3,000 | ||||||||||||
11/07/2019 | OWN/2019-20/R/37 | 100 | ||||||||||||
17/07/2019 | OWN/2019-20/R/38 | 736 | ||||||||||||
17/07/2019 | OWN/2019-20/R/39 | 260 | ||||||||||||
17/07/2019 | OWN/2019-20/R/40 | 1,400 | ||||||||||||
19/07/2019 | OWN/2019-20/R/41 | 269 | ||||||||||||
19/07/2019 | OWN/2019-20/R/42 | 40 | ||||||||||||
19/07/2019 | OWN/2019-20/R/43 | 200 | ||||||||||||
19/07/2019 | OWN/2019-20/R/44 | 120 | ||||||||||||
20/07/2019 | OWN/2019-20/R/45 | 555 | ||||||||||||
20/07/2019 | OWN/2019-20/R/46 | 40 | ||||||||||||
20/07/2019 | OWN/2019-20/R/47 | 200 | ||||||||||||
20/07/2019 | OWN/2019-20/R/48 | 80 | ||||||||||||
24/07/2019 | OWN/2019-20/R/49 | 706 | ||||||||||||
24/07/2019 | OWN/2019-20/R/50 | 40 | ||||||||||||
24/07/2019 | OWN/2019-20/R/51 | 200 | ||||||||||||
26/07/2019 | OWN/2019-20/R/52 | 80 | ||||||||||||
29/07/2019 | OWN/2019-20/R/53 | 2,933 | ||||||||||||
29/07/2019 | OWN/2019-20/R/54 | 40 | ||||||||||||
29/07/2019 | OWN/2019-20/R/55 | 200 | ||||||||||||
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