Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/316 | 290 | 01/08/2019 | OWN/2019-20/P/38 | 4,600 | |||||||||
13/08/2019 | OWN/2019-20/R/101 | 2,383 | 02/08/2019 | OWN/2019-20/P/39 | 6,520 | |||||||||
21/08/2019 | OWN/2019-20/R/317 | 545 | 03/08/2019 | OWN/2019-20/P/137 | 4,000 | |||||||||
26/08/2019 | OWN/2019-20/R/318 | 380 | 03/08/2019 | OWN/2019-20/P/138 | 35,285 | |||||||||
26/08/2019 | OWN/2019-20/R/319 | 3,098 | 03/08/2019 | OWN/2019-20/P/40 | 16,120 | |||||||||
28/08/2019 | OWN/2019-20/R/320 | 640 | 05/08/2019 | OWN/2019-20/P/139 | 3,625 | |||||||||
13/08/2019 | OWN/2019-20/P/140 | 13,425 | ||||||||||||
13/08/2019 | OWN/2019-20/P/141 | 2,998 | ||||||||||||
13/08/2019 | OWN/2019-20/P/142 | 6,168 | ||||||||||||
13/08/2019 | OWN/2019-20/P/41 | 21,897 | ||||||||||||
13/08/2019 | OWN/2019-20/P/42 | 4,766 | ||||||||||||
26/08/2019 | OWN/2019-20/P/143 | 3,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/43 | 11,320 | ||||||||||||
26/08/2019 | OWN/2019-20/P/44 | 1,200 | ||||||||||||
28/08/2019 | OWN/2019-20/P/144 | 4,335 | ||||||||||||
28/08/2019 | OWN/2019-20/P/145 | 6,300 | ||||||||||||
28/08/2019 | OWN/2019-20/P/146 | 5,950 | ||||||||||||
28/08/2019 | OWN/2019-20/P/147 | 4,900 | ||||||||||||
28/08/2019 | OWN/2019-20/P/148 | 3,150 | ||||||||||||
28/08/2019 | OWN/2019-20/P/149 | 1,750 | ||||||||||||
28/08/2019 | OWN/2019-20/P/150 | 19,174 | ||||||||||||
28/08/2019 | OWN/2019-20/P/151 | 2,400 | ||||||||||||
28/08/2019 | OWN/2019-20/P/152 | 2,400 | ||||||||||||
29/08/2019 | OWN/2019-20/P/153 | 1,920 | ||||||||||||
29/08/2019 | OWN/2019-20/P/154 | 1,920 | ||||||||||||
29/08/2019 | OWN/2019-20/P/155 | 1,050 | ||||||||||||
31/08/2019 | OWN/2019-20/P/156 | 7,750 | ||||||||||||
|