Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/125 | 1,441 | 02/08/2019 | OWN/2019-20/P/57 | 1,700 | |||||||||
04/08/2019 | OWN/2019-20/R/126 | 2,820 | 02/08/2019 | OWN/2019-20/P/58 | 9,000 | |||||||||
11/08/2019 | OWN/2019-20/R/127 | 3,480 | 02/08/2019 | OWN/2019-20/P/59 | 5,500 | |||||||||
14/08/2019 | OWN/2019-20/R/128 | 2,400 | 02/08/2019 | OWN/2019-20/P/71 | 19,000 | |||||||||
18/08/2019 | OWN/2019-20/R/129 | 3,560 | 02/08/2019 | OWN/2019-20/P/72 | 17,300 | |||||||||
20/08/2019 | OWN/2019-20/R/130 | 13,930 | 02/08/2019 | OWN/2019-20/P/73 | 500 | |||||||||
25/08/2019 | OWN/2019-20/R/131 | 3,340 | 02/08/2019 | OWN/2019-20/P/74 | 2,534 | |||||||||
02/08/2019 | OWN/2019-20/P/75 | 4,400 | ||||||||||||
02/08/2019 | OWN/2019-20/P/76 | 9,159 | ||||||||||||
02/08/2019 | OWN/2019-20/P/77 | 8,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/60 | 12,390 | ||||||||||||
18/08/2019 | OWN/2019-20/P/78 | 2,500 | ||||||||||||
18/08/2019 | OWN/2019-20/P/79 | 1,150 | ||||||||||||
20/08/2019 | OWN/2019-20/P/80 | 300 | ||||||||||||
20/08/2019 | OWN/2019-20/P/81 | 1,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/82 | 800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/83 | 500 | ||||||||||||
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