Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/79 | 240 | 01/07/2019 | OWN/2019-20/C/29 | 155,762 | |||||||||
03/07/2019 | OWN/2019-20/R/80 | 5,500 | 08/07/2019 | OWN/2019-20/C/30 | 14,007 | |||||||||
03/07/2019 | OWN/2019-20/R/81 | 8,267 | 10/07/2019 | OWN/2019-20/C/31 | 44,295 | |||||||||
08/07/2019 | OWN/2019-20/R/82 | 490 | 18/07/2019 | OWN/2019-20/C/32 | 34,661 | |||||||||
08/07/2019 | OWN/2019-20/R/83 | 18,082 | 30/07/2019 | OWN/2019-20/C/33 | 13,451 | |||||||||
08/07/2019 | OWN/2019-20/R/84 | 25,723 | ||||||||||||
12/07/2019 | OWN/2019-20/R/85 | 355 | ||||||||||||
12/07/2019 | OWN/2019-20/R/86 | 1,000 | ||||||||||||
12/07/2019 | OWN/2019-20/R/88 | 20,890 | ||||||||||||
12/07/2019 | OWN/2019-20/R/89 | 12,416 | ||||||||||||
18/07/2019 | OWN/2019-20/R/90 | 5,340 | ||||||||||||
18/07/2019 | OWN/2019-20/R/91 | 180 | ||||||||||||
18/07/2019 | OWN/2019-20/R/92 | 4,081 | ||||||||||||
25/07/2019 | OWN/2019-20/R/93 | 450 | ||||||||||||
25/07/2019 | OWN/2019-20/R/94 | 3,400 | ||||||||||||
25/07/2019 | OWN/2019-20/R/95 | 9,601 | ||||||||||||
30/07/2019 | OWN/2019-20/R/96 | 290 | ||||||||||||
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