Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2019 | OWN/2019-20/R/11 | 226 | 06/07/2019 | NRDWSP/2019-20/P/1 | 8,500 | 29/07/2019 | OWN/2019-20/C/12 | 2,230 | ||||||
25/07/2019 | OWN/2019-20/R/12 | 502 | 16/07/2019 | OWN/2019-20/P/30 | 3,000 | 29/07/2019 | OWN/2019-20/C/13 | 5,470 | ||||||
25/07/2019 | OWN/2019-20/R/20 | 569 | 16/07/2019 | OWN/2019-20/P/31 | 600 | |||||||||
25/07/2019 | OWN/2019-20/R/9 | 1,460 | 16/07/2019 | OWN/2019-20/P/32 | 900 | |||||||||
29/07/2019 | OWN/2019-20/R/10 | 2,027 | 16/07/2019 | OWN/2019-20/P/33 | 600 | |||||||||
29/07/2019 | OWN/2019-20/R/13 | 5,270 | 16/07/2019 | OWN/2019-20/P/34 | 4,855 | |||||||||
16/07/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/36 | 22,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/37 | 1,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/38 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/44 | 630 | ||||||||||||
25/07/2019 | OWN/2019-20/P/45 | 25,330 | ||||||||||||
25/07/2019 | OWN/2019-20/P/46 | 1,151 | ||||||||||||
25/07/2019 | OWN/2019-20/P/47 | 1,719.25 | ||||||||||||
25/07/2019 | OWN/2019-20/P/67 | 689 | ||||||||||||
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