Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/29 | 250 | 06/08/2019 | OWN/2019-20/P/21 | 15,951 | 01/08/2019 | OWN/2019-20/C/24 | 250 | ||||||
06/08/2019 | OWN/2019-20/R/30 | 230 | 06/08/2019 | OWN/2019-20/P/22 | 1,890 | 06/08/2019 | OWN/2019-20/C/25 | 230 | ||||||
07/08/2019 | OWN/2019-20/R/31 | 4,037 | 06/08/2019 | OWN/2019-20/P/37 | 4,771 | 07/08/2019 | OWN/2019-20/C/26 | 4,557 | ||||||
07/08/2019 | OWN/2019-20/R/32 | 520 | 07/08/2019 | OWN/2019-20/P/38 | 3,535 | 07/08/2019 | OWN/2019-20/C/39 | 1,950 | ||||||
07/08/2019 | OWN/2019-20/R/53 | 1,950 | 08/08/2019 | OWN/2019-20/P/23 | 1,590 | 13/08/2019 | OWN/2019-20/C/27 | 260 | ||||||
13/08/2019 | OWN/2019-20/R/33 | 260 | 08/08/2019 | OWN/2019-20/P/24 | 2,800 | 14/08/2019 | OWN/2019-20/C/28 | 5,000 | ||||||
14/08/2019 | OWN/2019-20/R/34 | 5,000 | 22/08/2019 | OWN/2019-20/C/29 | 3,524 | |||||||||
22/08/2019 | OWN/2019-20/R/35 | 3,074 | 22/08/2019 | OWN/2019-20/C/40 | 600 | |||||||||
22/08/2019 | OWN/2019-20/R/36 | 450 | ||||||||||||
22/08/2019 | OWN/2019-20/R/54 | 600 | ||||||||||||
22/08/2019 | OWN/2019-20/R/62 | 20,743 | ||||||||||||
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