Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 12,788 | 11/07/2019 | OWN/2019-20/P/12 | 990 | |||||||||
17/07/2019 | OWN/2019-20/R/7 | 9,455 | 11/07/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
18/07/2019 | OWN/2019-20/R/8 | 1,060 | 11/07/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
18/07/2019 | OWN/2019-20/R/9 | 2,400 | 12/07/2019 | OWN/2019-20/P/16 | 5,000 | |||||||||
23/07/2019 | OWN/2019-20/R/10 | 13,522 | 17/07/2019 | OWN/2019-20/P/17 | 5,600 | |||||||||
30/07/2019 | OWN/2019-20/R/11 | 2 | 18/07/2019 | OWN/2019-20/P/19 | 2,200 | |||||||||
19/07/2019 | OWN/2019-20/P/20 | 5,600 | ||||||||||||
20/07/2019 | OWN/2019-20/P/21 | 1,800 | ||||||||||||
23/07/2019 | OWN/2019-20/P/22 | 5,600 | ||||||||||||
23/07/2019 | OWN/2019-20/P/23 | 5,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/24 | 3,069 | ||||||||||||
24/07/2019 | OWN/2019-20/P/25 | 2,800 | ||||||||||||
24/07/2019 | OWN/2019-20/P/26 | 1,200 | ||||||||||||
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