Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/21 | 20 | 03/08/2019 | OWN/2019-20/P/47 | 64,570.15 | 09/08/2019 | OWN/2019-20/C/14 | 6,907 | ||||||
06/08/2019 | OWN/2019-20/R/22 | 2,010 | 13/08/2019 | OWN/2019-20/P/20 | 480 | 14/08/2019 | OWN/2019-20/C/15 | 3,663 | ||||||
07/08/2019 | OWN/2019-20/R/23 | 828 | 13/08/2019 | OWN/2019-20/P/21 | 8,836 | 26/08/2019 | OWN/2019-20/C/16 | 640 | ||||||
08/08/2019 | OWN/2019-20/R/24 | 4,003 | 13/08/2019 | OWN/2019-20/P/30 | 3,970 | 28/08/2019 | OWN/2019-20/C/17 | 1,500 | ||||||
10/08/2019 | OWN/2019-20/R/25 | 3,608 | 20/08/2019 | OWN/2019-20/P/22 | 7,541 | |||||||||
13/08/2019 | OWN/2019-20/R/26 | 45 | 31/08/2019 | OWN/2019-20/P/23 | 7,050 | |||||||||
13/08/2019 | OWN/2019-20/R/70 | 30 | ||||||||||||
22/08/2019 | OWN/2019-20/R/27 | 637 | ||||||||||||
26/08/2019 | OWN/2019-20/R/28 | 23,800 | ||||||||||||
27/08/2019 | OWN/2019-20/R/29 | 1,500 | ||||||||||||
28/08/2019 | OWN/2019-20/R/30 | 4,000 | ||||||||||||
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