Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/34 | 10,000 | 05/08/2019 | OWN/2019-20/P/21 | 400 | |||||||||
01/08/2019 | OWN/2019-20/R/35 | 134 | 05/08/2019 | OWN/2019-20/P/22 | 6,000 | |||||||||
01/08/2019 | OWN/2019-20/R/36 | 421 | 07/08/2019 | OWN/2019-20/P/23 | 800 | |||||||||
01/08/2019 | OWN/2019-20/R/37 | 108 | 07/08/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
01/08/2019 | OWN/2019-20/R/38 | 122 | 12/08/2019 | OWN/2019-20/P/24 | 815 | |||||||||
01/08/2019 | OWN/2019-20/R/39 | 676 | 12/08/2019 | OWN/2019-20/P/25 | 300 | |||||||||
01/08/2019 | OWN/2019-20/R/40 | 33 | 12/08/2019 | OWN/2019-20/P/26 | 800 | |||||||||
01/08/2019 | OWN/2019-20/R/41 | 33 | 14/08/2019 | OWN/2019-20/P/27 | 190 | |||||||||
01/08/2019 | OWN/2019-20/R/42 | 227 | 14/08/2019 | OWN/2019-20/P/28 | 310 | |||||||||
01/08/2019 | OWN/2019-20/R/43 | 298 | 14/08/2019 | OWN/2019-20/P/29 | 180 | |||||||||
01/08/2019 | OWN/2019-20/R/44 | 111 | ||||||||||||
01/08/2019 | OWN/2019-20/R/45 | 301 | ||||||||||||
01/08/2019 | OWN/2019-20/R/46 | 894 | ||||||||||||
01/08/2019 | OWN/2019-20/R/47 | 154 | ||||||||||||
01/08/2019 | OWN/2019-20/R/48 | 145 | ||||||||||||
01/08/2019 | OWN/2019-20/R/49 | 681 | ||||||||||||
01/08/2019 | OWN/2019-20/R/50 | 149 | ||||||||||||
01/08/2019 | OWN/2019-20/R/51 | 1,263 | ||||||||||||
01/08/2019 | OWN/2019-20/R/52 | 681 | ||||||||||||
06/08/2019 | OWN/2019-20/R/53 | 1,218 | ||||||||||||
06/08/2019 | OWN/2019-20/R/54 | 609 | ||||||||||||
06/08/2019 | OWN/2019-20/R/55 | 121 | ||||||||||||
06/08/2019 | OWN/2019-20/R/56 | 30 | ||||||||||||
06/08/2019 | OWN/2019-20/R/57 | 402 | ||||||||||||
06/08/2019 | OWN/2019-20/R/58 | 132 | ||||||||||||
06/08/2019 | OWN/2019-20/R/59 | 136 | ||||||||||||
06/08/2019 | OWN/2019-20/R/60 | 136 | ||||||||||||
06/08/2019 | OWN/2019-20/R/61 | 184 | ||||||||||||
06/08/2019 | OWN/2019-20/R/62 | 227 | ||||||||||||
06/08/2019 | OWN/2019-20/R/63 | 194 | ||||||||||||
06/08/2019 | OWN/2019-20/R/64 | 1,000 | ||||||||||||
06/08/2019 | OWN/2019-20/R/65 | 1,000 | ||||||||||||
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