Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/21 | 16,000 | 02/07/2019 | OWN/2019-20/P/11 | 2,730 | 02/07/2019 | OWN/2019-20/C/16 | 13,270 | ||||||
10/07/2019 | OWN/2019-20/R/22 | 53,535 | 03/07/2019 | OWN/2019-20/P/12 | 8,500 | 03/07/2019 | OWN/2019-20/C/17 | 8,500 | ||||||
17/07/2019 | OWN/2019-20/R/23 | 1,600 | 12/07/2019 | OWN/2019-20/P/13 | 2,125 | 11/07/2019 | OWN/2019-20/C/18 | 53,535 | ||||||
24/07/2019 | OWN/2019-20/R/24 | 9,500 | 12/07/2019 | OWN/2019-20/P/14 | 2,455 | 12/07/2019 | OWN/2019-20/C/19 | 4,580 | ||||||
24/07/2019 | OWN/2019-20/R/25 | 20,000 | 17/07/2019 | OWN/2019-20/P/15 | 26,565 | 17/07/2019 | OWN/2019-20/C/20 | 26,565 | ||||||
18/07/2019 | OWN/2019-20/P/16 | 100 | 18/07/2019 | OWN/2019-20/C/21 | 1,500 | |||||||||
22/07/2019 | OWN/2019-20/P/17 | 33,605 | 25/07/2019 | OWN/2019-20/C/22 | 28,630 | |||||||||
25/07/2019 | OWN/2019-20/P/18 | 870 | 31/07/2019 | OWN/2019-20/C/23 | 9,500 | |||||||||
31/07/2019 | OWN/2019-20/P/19 | 9,500 | ||||||||||||
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