Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/11 | 1,868 | 05/07/2019 | OWN/2019-20/P/8 | 5,100 | 05/07/2019 | OWN/2019-20/C/6 | 600 | ||||||
05/07/2019 | OWN/2019-20/R/12 | 440 | 05/07/2019 | OWN/2019-20/P/9 | 1,230 | 05/07/2019 | OWN/2019-20/C/7 | 2,308 | ||||||
05/07/2019 | OWN/2019-20/R/19 | 600 | 16/07/2019 | OWN/2019-20/P/16 | 7,800 | |||||||||
23/07/2019 | OWN/2019-20/R/13 | 215 | 22/07/2019 | OWN/2019-20/P/10 | 4,507 | |||||||||
23/07/2019 | OWN/2019-20/R/14 | 52 | 22/07/2019 | STS/2019-20/P/1 | 2,500 | |||||||||
23/07/2019 | OWN/2019-20/R/15 | 13,000 | ||||||||||||
23/07/2019 | STS/2019-20/R/1 | 2,199 | ||||||||||||
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