Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/13 | 6,283 | 02/08/2019 | OWN/2019-20/P/27 | 9,825 | 02/08/2019 | OWN/2019-20/C/3 | 6,500 | ||||||
02/08/2019 | OWN/2019-20/R/14 | 691 | 02/08/2019 | OWN/2019-20/P/28 | 200 | |||||||||
02/08/2019 | OWN/2019-20/R/15 | 1,350 | 02/08/2019 | OWN/2019-20/P/29 | 730 | |||||||||
14/08/2019 | OWN/2019-20/R/16 | 3,062 | 15/08/2019 | OWN/2019-20/P/49 | 4,480 | |||||||||
14/08/2019 | OWN/2019-20/R/17 | 594 | 25/08/2019 | OWN/2019-20/P/31 | 1,686 | |||||||||
14/08/2019 | OWN/2019-20/R/18 | 3,150 | 25/08/2019 | OWN/2019-20/P/32 | 2,100 | |||||||||
25/08/2019 | OWN/2019-20/R/19 | 11,646 | 25/08/2019 | OWN/2019-20/P/33 | 930 | |||||||||
25/08/2019 | OWN/2019-20/R/20 | 790 | 25/08/2019 | OWN/2019-20/P/34 | 4,680 | |||||||||
25/08/2019 | OWN/2019-20/R/21 | 3,200 | 25/08/2019 | OWN/2019-20/P/35 | 4,600 | |||||||||
25/08/2019 | OWN/2019-20/P/36 | 700 | ||||||||||||
25/08/2019 | OWN/2019-20/P/38 | 2,500 | ||||||||||||
25/08/2019 | OWN/2019-20/P/39 | 1,410 | ||||||||||||
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