Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/124 | 650 | 01/08/2019 | OWN/2019-20/P/24 | 20,450 | 16/08/2019 | OWN/2019-20/C/13 | 3,120 | ||||||
03/08/2019 | OWN/2019-20/R/97 | 862 | 03/08/2019 | OWN/2019-20/P/25 | 9,600 | 16/08/2019 | OWN/2019-20/C/9 | 1,600 | ||||||
03/08/2019 | OWN/2019-20/R/98 | 70 | 12/08/2019 | OWN/2019-20/P/26 | 4,500 | |||||||||
09/08/2019 | OWN/2019-20/R/131 | 500 | 12/08/2019 | OWN/2019-20/P/27 | 1,900 | |||||||||
13/08/2019 | OWN/2019-20/R/99 | 40 | 12/08/2019 | OWN/2019-20/P/28 | 550 | |||||||||
12/08/2019 | OWN/2019-20/P/29 | 1,300 | ||||||||||||
13/08/2019 | OWN/2019-20/P/30 | 3,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/31 | 1,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/32 | 2,400 | ||||||||||||
13/08/2019 | OWN/2019-20/P/33 | 1,835 | ||||||||||||
13/08/2019 | OWN/2019-20/P/52 | 4,480 | ||||||||||||
13/08/2019 | OWN/2019-20/P/53 | 14,789 | ||||||||||||
16/08/2019 | OWN/2019-20/P/34 | 2,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/35 | 14,300 | ||||||||||||
16/08/2019 | OWN/2019-20/P/36 | 500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/37 | 8,535 | ||||||||||||
16/08/2019 | OWN/2019-20/P/38 | 10,650 | ||||||||||||
19/08/2019 | OWN/2019-20/P/54 | 2,400 | ||||||||||||
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