Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/14 | 4,200 | 08/07/2019 | OWN/2019-20/P/35 | 6,988 | |||||||||
08/07/2019 | OWN/2019-20/R/15 | 75,300 | 08/07/2019 | OWN/2019-20/P/36 | 1,840 | |||||||||
08/07/2019 | OWN/2019-20/R/16 | 4,452 | 08/07/2019 | OWN/2019-20/P/37 | 400 | |||||||||
08/07/2019 | OWN/2019-20/R/17 | 21,300 | 11/07/2019 | OWN/2019-20/P/38 | 2,460 | |||||||||
08/07/2019 | OWN/2019-20/R/18 | 24,640 | 11/07/2019 | OWN/2019-20/P/39 | 1,764 | |||||||||
08/07/2019 | OWN/2019-20/R/35 | 6,540 | 11/07/2019 | OWN/2019-20/P/40 | 8,175 | |||||||||
19/07/2019 | OWN/2019-20/P/41 | 9,886 | ||||||||||||
19/07/2019 | OWN/2019-20/P/42 | 710 | ||||||||||||
30/07/2019 | OWN/2019-20/P/43 | 57,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/44 | 9,102 | ||||||||||||
30/07/2019 | OWN/2019-20/P/45 | 22,890 | ||||||||||||
31/07/2019 | OWN/2019-20/P/46 | 650 | ||||||||||||
31/07/2019 | OWN/2019-20/P/47 | 12,884 | ||||||||||||
31/07/2019 | OWN/2019-20/P/48 | 29.5 | ||||||||||||
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