Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/106 | 3,320 | 01/08/2019 | OWN/2019-20/P/71 | 5,500 | |||||||||
14/08/2019 | OWN/2019-20/R/107 | 1,928 | 01/08/2019 | OWN/2019-20/P/72 | 41,950 | |||||||||
15/08/2019 | OWN/2019-20/R/108 | 1,000 | 01/08/2019 | OWN/2019-20/P/73 | 6,000 | |||||||||
15/08/2019 | OWN/2019-20/R/109 | 2,484 | 01/08/2019 | OWN/2019-20/P/74 | 4,500 | |||||||||
16/08/2019 | OWN/2019-20/R/110 | 300 | 01/08/2019 | OWN/2019-20/P/75 | 3,000 | |||||||||
16/08/2019 | OWN/2019-20/R/111 | 220 | 01/08/2019 | OWN/2019-20/P/76 | 1,040 | |||||||||
16/08/2019 | OWN/2019-20/R/112 | 8,585 | 07/08/2019 | OWN/2019-20/P/77 | 5,000 | |||||||||
07/08/2019 | OWN/2019-20/P/78 | 5,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/79 | 7,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/80 | 1,500 | ||||||||||||
07/08/2019 | OWN/2019-20/P/81 | 1,500 | ||||||||||||
07/08/2019 | OWN/2019-20/P/82 | 320 | ||||||||||||
14/08/2019 | OWN/2019-20/P/83 | 15,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/84 | 5,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/85 | 18,087 | ||||||||||||
14/08/2019 | OWN/2019-20/P/86 | 25,204 | ||||||||||||
14/08/2019 | OWN/2019-20/P/87 | 1,825 | ||||||||||||
14/08/2019 | OWN/2019-20/P/88 | 10,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/89 | 1,928 | ||||||||||||
15/08/2019 | OWN/2019-20/P/90 | 3,200 | ||||||||||||
15/08/2019 | OWN/2019-20/P/91 | 284 | ||||||||||||
16/08/2019 | OWN/2019-20/P/92 | 520 | ||||||||||||
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