Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/12 | 2,790 | 01/07/2019 | OWN/2019-20/P/14 | 5,800 | 08/07/2019 | OWN/2019-20/C/17 | 2,790 | ||||||
01/07/2019 | OWN/2019-20/R/34 | 8,528 | 01/07/2019 | OWN/2019-20/P/22 | 17,700 | 08/07/2019 | OWN/2019-20/C/34 | 5,300 | ||||||
12/07/2019 | OWN/2019-20/R/13 | 3,210 | 12/07/2019 | OWN/2019-20/P/15 | 3,900 | 12/07/2019 | OWN/2019-20/C/16 | 1,350 | ||||||
12/07/2019 | OWN/2019-20/R/35 | 22,669 | 12/07/2019 | OWN/2019-20/C/33 | 1,700 | |||||||||
31/07/2019 | OWN/2019-20/R/36 | 2,500 | 17/07/2019 | OWN/2019-20/C/18 | 1,740 | |||||||||
17/07/2019 | OWN/2019-20/C/35 | 17,257 | ||||||||||||
24/07/2019 | OWN/2019-20/C/19 | 900 | ||||||||||||
24/07/2019 | OWN/2019-20/C/36 | 6,350 | ||||||||||||
31/07/2019 | OWN/2019-20/C/20 | 1,020 | ||||||||||||
31/07/2019 | OWN/2019-20/C/37 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/C/46 | 200 | ||||||||||||
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