Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/58 | 156 | 13/08/2019 | OWN/2019-20/P/23 | 600 | 30/08/2019 | OWN/2019-20/C/10 | 2,100 | ||||||
01/08/2019 | OWN/2019-20/R/59 | 40 | 13/08/2019 | OWN/2019-20/P/24 | 767 | 30/08/2019 | OWN/2019-20/C/11 | 11,550 | ||||||
06/08/2019 | OWN/2019-20/R/60 | 287 | 13/08/2019 | OWN/2019-20/P/25 | 1,350 | 30/08/2019 | OWN/2019-20/C/12 | 40 | ||||||
09/08/2019 | OWN/2019-20/R/61 | 473 | 21/08/2019 | OWN/2019-20/P/26 | 1,800 | |||||||||
20/08/2019 | OWN/2019-20/R/62 | 3,427 | 23/08/2019 | OWN/2019-20/P/49 | 770 | |||||||||
21/08/2019 | OWN/2019-20/R/63 | 2,766 | 30/08/2019 | OWN/2019-20/P/27 | 550 | |||||||||
21/08/2019 | OWN/2019-20/R/64 | 40 | 30/08/2019 | OWN/2019-20/P/28 | 11,625 | |||||||||
22/08/2019 | OWN/2019-20/R/65 | 404 | ||||||||||||
23/08/2019 | OWN/2019-20/R/66 | 2,521 | ||||||||||||
26/08/2019 | OWN/2019-20/R/67 | 1,161 | ||||||||||||
27/08/2019 | OWN/2019-20/R/68 | 1,129 | ||||||||||||
28/08/2019 | OWN/2019-20/R/69 | 811 | ||||||||||||
28/08/2019 | OWN/2019-20/R/95 | 700 | ||||||||||||
28/08/2019 | OWN/2019-20/R/96 | 566 | ||||||||||||
30/08/2019 | OWN/2019-20/R/70 | 703 | ||||||||||||
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