Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/13 | 467 | 05/08/2019 | OWN/2019-20/P/29 | 1,348 | 03/08/2019 | OWN/2019-20/C/10 | 1,120 | ||||||
06/08/2019 | OWN/2019-20/R/14 | 9,596 | 05/08/2019 | OWN/2019-20/P/30 | 9,909 | 07/08/2019 | OWN/2019-20/C/7 | 9,450 | ||||||
13/08/2019 | OWN/2019-20/R/15 | 18,200 | 15/08/2019 | OWN/2019-20/P/31 | 1,200 | 13/08/2019 | OWN/2019-20/C/8 | 18,200 | ||||||
20/08/2019 | OWN/2019-20/R/16 | 1,088 | 21/08/2019 | OWN/2019-20/P/32 | 16,800 | 27/08/2019 | OWN/2019-20/C/9 | 8,006 | ||||||
20/08/2019 | OWN/2019-20/R/17 | 4,897 | 21/08/2019 | OWN/2019-20/P/33 | 1,680 | |||||||||
20/08/2019 | OWN/2019-20/R/18 | 3,500 | 21/08/2019 | OWN/2019-20/P/34 | 9,909 | |||||||||
21/08/2019 | OWN/2019-20/R/19 | 7,711 | 29/08/2019 | OWN/2019-20/P/35 | 59 | |||||||||
22/08/2019 | OWN/2019-20/R/20 | 295 | ||||||||||||
22/08/2019 | OWN/2019-20/R/21 | 10,000 | ||||||||||||
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