Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/24 | 466 | 03/08/2019 | OWN/2019-20/P/47 | 8,925 | 03/08/2019 | OWN/2019-20/C/24 | 1,600 | ||||||
03/08/2019 | OWN/2019-20/R/25 | 200 | 03/08/2019 | OWN/2019-20/P/48 | 2,796 | 03/08/2019 | OWN/2019-20/C/33 | 51,629 | ||||||
03/08/2019 | OWN/2019-20/R/26 | 4,900 | 03/08/2019 | OWN/2019-20/P/49 | 3,502 | 03/08/2019 | OWN/2019-20/C/34 | 7,500 | ||||||
03/08/2019 | OWN/2019-20/R/27 | 70 | 03/08/2019 | OWN/2019-20/P/61 | 3,000 | |||||||||
03/08/2019 | OWN/2019-20/R/56 | 425 | 03/08/2019 | OWN/2019-20/P/62 | 5,400 | |||||||||
03/08/2019 | OWN/2019-20/R/57 | 56,187 | 03/08/2019 | OWN/2019-20/P/63 | 4,853 | |||||||||
03/08/2019 | OWN/2019-20/R/58 | 195 | 03/08/2019 | OWN/2019-20/P/64 | 8,425 | |||||||||
03/08/2019 | OWN/2019-20/R/59 | 195 | 03/08/2019 | OWN/2019-20/P/65 | 2,550 | |||||||||
03/08/2019 | OWN/2019-20/R/60 | 26 | 08/08/2019 | OWN/2019-20/P/66 | 4,200 | |||||||||
03/08/2019 | OWN/2019-20/R/61 | 2,100 | 08/08/2019 | OWN/2019-20/P/67 | 4,200 | |||||||||
03/08/2019 | OWN/2019-20/R/62 | 330 | 08/08/2019 | OWN/2019-20/P/68 | 2,100 | |||||||||
30/08/2019 | OWN/2019-20/R/28 | 466 | 22/08/2019 | OWN/2019-20/P/69 | 12,000 | |||||||||
30/08/2019 | OWN/2019-20/R/63 | 1,680 | 30/08/2019 | OWN/2019-20/P/50 | 8,925 | |||||||||
30/08/2019 | OWN/2019-20/R/64 | 1,200 | 30/08/2019 | OWN/2019-20/P/70 | 2,760 | |||||||||
30/08/2019 | OWN/2019-20/R/65 | 425 | 30/08/2019 | OWN/2019-20/P/71 | 12,936 | |||||||||
30/08/2019 | OWN/2019-20/P/72 | 7,056 | ||||||||||||
30/08/2019 | OWN/2019-20/P/73 | 4,900 | ||||||||||||
30/08/2019 | OWN/2019-20/P/74 | 8,425 | ||||||||||||
30/08/2019 | OWN/2019-20/P/75 | 3,040 | ||||||||||||
|