Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2019 | OWN/2019-20/R/42 | 360 | 11/07/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
22/07/2019 | OWN/2019-20/R/43 | 300 | 11/07/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
22/07/2019 | OWN/2019-20/R/44 | 642 | 11/07/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
22/07/2019 | OWN/2019-20/R/45 | 425 | 11/07/2019 | OWN/2019-20/P/23 | 600 | |||||||||
22/07/2019 | OWN/2019-20/R/46 | 500 | 11/07/2019 | OWN/2019-20/P/24 | 3,600 | |||||||||
22/07/2019 | OWN/2019-20/R/47 | 500 | 11/07/2019 | OWN/2019-20/P/25 | 2,800 | |||||||||
22/07/2019 | OWN/2019-20/R/48 | 200 | 25/07/2019 | OWN/2019-20/P/26 | 5,100 | |||||||||
22/07/2019 | OWN/2019-20/R/49 | 246 | 29/07/2019 | OWN/2019-20/P/27 | 12,000 | |||||||||
22/07/2019 | OWN/2019-20/R/50 | 700 | 29/07/2019 | OWN/2019-20/P/28 | 2,400 | |||||||||
22/07/2019 | OWN/2019-20/R/51 | 1,308 | 29/07/2019 | OWN/2019-20/P/29 | 2,400 | |||||||||
22/07/2019 | OWN/2019-20/R/52 | 445 | 29/07/2019 | OWN/2019-20/P/30 | 2,400 | |||||||||
29/07/2019 | OWN/2019-20/P/31 | 2,400 | ||||||||||||
29/07/2019 | OWN/2019-20/P/32 | 2,400 | ||||||||||||
29/07/2019 | OWN/2019-20/P/33 | 2,400 | ||||||||||||
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