Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/25 | 109 | 07/08/2019 | OWN/2019-20/P/15 | 750 | |||||||||
04/08/2019 | OWN/2019-20/R/26 | 1,369 | 07/08/2019 | OWN/2019-20/P/16 | 4,800 | |||||||||
04/08/2019 | OWN/2019-20/R/27 | 10,000 | 07/08/2019 | OWN/2019-20/P/17 | 12,000 | |||||||||
07/08/2019 | OWN/2019-20/R/28 | 84,000 | 07/08/2019 | OWN/2019-20/P/18 | 12,000 | |||||||||
07/08/2019 | OWN/2019-20/R/29 | 231 | 07/08/2019 | OWN/2019-20/P/19 | 12,000 | |||||||||
07/08/2019 | OWN/2019-20/R/30 | 30 | 07/08/2019 | OWN/2019-20/P/20 | 12,000 | |||||||||
07/08/2019 | OWN/2019-20/R/31 | 30 | 07/08/2019 | OWN/2019-20/P/21 | 12,000 | |||||||||
07/08/2019 | OWN/2019-20/R/32 | 225 | 07/08/2019 | OWN/2019-20/P/22 | 12,000 | |||||||||
07/08/2019 | OWN/2019-20/R/33 | 52 | 07/08/2019 | OWN/2019-20/P/23 | 12,000 | |||||||||
15/08/2019 | OWN/2019-20/R/34 | 20 | 07/08/2019 | OWN/2019-20/P/24 | 12,000 | |||||||||
15/08/2019 | OWN/2019-20/R/35 | 20 | 21/08/2019 | OWN/2019-20/P/14 | 690 | |||||||||
15/08/2019 | OWN/2019-20/R/36 | 360 | ||||||||||||
15/08/2019 | OWN/2019-20/R/37 | 1,078 | ||||||||||||
15/08/2019 | OWN/2019-20/R/38 | 40 | ||||||||||||
15/08/2019 | OWN/2019-20/R/39 | 40 | ||||||||||||
15/08/2019 | OWN/2019-20/R/40 | 720 | ||||||||||||
15/08/2019 | OWN/2019-20/R/41 | 99 | ||||||||||||
15/08/2019 | OWN/2019-20/R/42 | 10 | ||||||||||||
15/08/2019 | OWN/2019-20/R/43 | 10 | ||||||||||||
15/08/2019 | OWN/2019-20/R/44 | 360 | ||||||||||||
15/08/2019 | OWN/2019-20/R/45 | 20 | ||||||||||||
15/08/2019 | OWN/2019-20/R/46 | 20 | ||||||||||||
15/08/2019 | OWN/2019-20/R/47 | 300 | ||||||||||||
|