Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/71 | 11,333 | 01/08/2019 | OWN/2019-20/C/26 | 3,148 | |||||||||
03/08/2019 | OWN/2019-20/R/72 | 5,537 | 13/08/2019 | OWN/2019-20/C/27 | 6,575 | |||||||||
05/08/2019 | OWN/2019-20/R/73 | 100 | 19/08/2019 | OWN/2019-20/C/28 | 1,998 | |||||||||
06/08/2019 | OWN/2019-20/R/74 | 3,810 | 26/08/2019 | OWN/2019-20/C/32 | 2,020 | |||||||||
08/08/2019 | OWN/2019-20/R/75 | 1,095 | 28/08/2019 | OWN/2019-20/C/31 | 4,680 | |||||||||
09/08/2019 | OWN/2019-20/R/76 | 1,580 | ||||||||||||
13/08/2019 | OWN/2019-20/R/77 | 1,591 | ||||||||||||
14/08/2019 | OWN/2019-20/R/78 | 837 | ||||||||||||
16/08/2019 | OWN/2019-20/R/79 | 1,448 | ||||||||||||
19/08/2019 | OWN/2019-20/R/80 | 6,117 | ||||||||||||
20/08/2019 | OWN/2019-20/R/96 | 20 | ||||||||||||
21/08/2019 | OWN/2019-20/R/97 | 1,854 | ||||||||||||
26/08/2019 | OWN/2019-20/R/98 | 9,492 | ||||||||||||
30/08/2019 | OWN/2019-20/R/99 | 1,444 | ||||||||||||
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