Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/28 | 200 | 09/08/2019 | OWN/2019-20/P/44 | 4,330 | 09/08/2019 | OWN/2019-20/C/8 | 6,100 | ||||||
07/08/2019 | OWN/2019-20/R/29 | 10,000 | 09/08/2019 | OWN/2019-20/P/45 | 2,080 | 09/08/2019 | OWN/2019-20/C/9 | 3,046 | ||||||
07/08/2019 | OWN/2019-20/R/37 | 3,000 | 09/08/2019 | OWN/2019-20/P/46 | 8,459 | 28/08/2019 | OWN/2019-20/C/10 | 7,751 | ||||||
09/08/2019 | OWN/2019-20/R/22 | 2,364 | 09/08/2019 | OWN/2019-20/P/47 | 932 | 28/08/2019 | OWN/2019-20/C/11 | 3,350 | ||||||
09/08/2019 | OWN/2019-20/R/23 | 480 | 16/08/2019 | OWN/2019-20/P/48 | 6,480 | |||||||||
09/08/2019 | OWN/2019-20/R/24 | 116 | 16/08/2019 | OWN/2019-20/P/49 | 2,200 | |||||||||
09/08/2019 | OWN/2019-20/R/31 | 1,400 | 16/08/2019 | OWN/2019-20/P/50 | 2,200 | |||||||||
09/08/2019 | OWN/2019-20/R/32 | 500 | 16/08/2019 | OWN/2019-20/P/51 | 1,500 | |||||||||
09/08/2019 | OWN/2019-20/R/33 | 4,000 | 20/08/2019 | OWN/2019-20/P/52 | 300 | |||||||||
26/08/2019 | OWN/2019-20/R/26 | 1,140 | 20/08/2019 | OWN/2019-20/P/53 | 250 | |||||||||
26/08/2019 | OWN/2019-20/R/27 | 169 | 20/08/2019 | OWN/2019-20/P/54 | 300 | |||||||||
26/08/2019 | OWN/2019-20/R/34 | 1,100 | 20/08/2019 | OWN/2019-20/P/55 | 250 | |||||||||
26/08/2019 | OWN/2019-20/R/35 | 2,250 | 20/08/2019 | OWN/2019-20/P/56 | 300 | |||||||||
26/08/2019 | OWN/2019-20/R/36 | 6,442 | 20/08/2019 | OWN/2019-20/P/59 | 300 | |||||||||
20/08/2019 | OWN/2019-20/P/60 | 300 | ||||||||||||
20/08/2019 | OWN/2019-20/P/61 | 275 | ||||||||||||
20/08/2019 | OWN/2019-20/P/62 | 3,550 | ||||||||||||
21/08/2019 | OWN/2019-20/P/63 | 800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/64 | 2,700 | ||||||||||||
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