Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/34 | 625 | 02/08/2019 | OWN/2019-20/P/65 | 2,970 | |||||||||
02/08/2019 | OWN/2019-20/R/35 | 2,750 | 02/08/2019 | OWN/2019-20/P/66 | 600 | |||||||||
02/08/2019 | OWN/2019-20/R/36 | 27,360 | 05/08/2019 | OWN/2019-20/P/22 | 10,500 | |||||||||
02/08/2019 | OWN/2019-20/R/37 | 7,000 | 10/08/2019 | OWN/2019-20/P/67 | 8,073 | |||||||||
03/08/2019 | OWN/2019-20/R/38 | 136 | 10/08/2019 | OWN/2019-20/P/68 | 3,054 | |||||||||
19/08/2019 | OWN/2019-20/R/39 | 100 | 10/08/2019 | OWN/2019-20/P/69 | 2,000 | |||||||||
19/08/2019 | OWN/2019-20/R/40 | 100 | 14/08/2019 | OWN/2019-20/P/70 | 4,000 | |||||||||
26/08/2019 | OWN/2019-20/R/41 | 41,400 | 14/08/2019 | OWN/2019-20/P/71 | 6,810 | |||||||||
14/08/2019 | OWN/2019-20/P/72 | 10,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/73 | 1,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/74 | 900 | ||||||||||||
14/08/2019 | OWN/2019-20/P/75 | 600 | ||||||||||||
14/08/2019 | OWN/2019-20/P/76 | 6,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/78 | 3,400 | ||||||||||||
14/08/2019 | OWN/2019-20/P/79 | 730 | ||||||||||||
14/08/2019 | OWN/2019-20/P/80 | 585 | ||||||||||||
14/08/2019 | OWN/2019-20/P/81 | 1,575 | ||||||||||||
14/08/2019 | OWN/2019-20/P/82 | 110 | ||||||||||||
14/08/2019 | OWN/2019-20/P/83 | 4,400 | ||||||||||||
14/08/2019 | OWN/2019-20/P/84 | 1,402 | ||||||||||||
14/08/2019 | OWN/2019-20/P/85 | 4,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/23 | 6,875 | ||||||||||||
21/08/2019 | OWN/2019-20/P/77 | 200 | ||||||||||||
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