Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/1 | 9,900 | 05/07/2019 | OWN/2019-20/P/33 | 22,000 | |||||||||
25/07/2019 | OWN/2019-20/R/2 | 5,000 | 12/07/2019 | OWN/2019-20/P/34 | 18,675 | |||||||||
26/07/2019 | OWN/2019-20/R/7 | 90,000 | 12/07/2019 | OWN/2019-20/P/35 | 18,674 | |||||||||
26/07/2019 | OWN/2019-20/R/8 | 4,000 | 12/07/2019 | OWN/2019-20/P/36 | 45,000 | |||||||||
29/07/2019 | OWN/2019-20/R/4 | 19,900 | 16/07/2019 | OWN/2019-20/P/37 | 13,100 | |||||||||
31/07/2019 | OWN/2019-20/R/5 | 34,376 | 19/07/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
31/07/2019 | OWN/2019-20/R/6 | 14,943 | 20/07/2019 | OWN/2019-20/P/39 | 1,480 | |||||||||
22/07/2019 | OWN/2019-20/P/40 | 15,163 | ||||||||||||
22/07/2019 | OWN/2019-20/P/41 | 15,550 | ||||||||||||
24/07/2019 | OWN/2019-20/P/42 | 180,430 | ||||||||||||
24/07/2019 | OWN/2019-20/P/43 | 20,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/44 | 20,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/45 | 20,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/46 | 10,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/47 | 10,239 | ||||||||||||
30/07/2019 | OWN/2019-20/P/48 | 7,626 | ||||||||||||
31/07/2019 | OWN/2019-20/P/50 | 59 | ||||||||||||
31/07/2019 | OWN/2019-20/P/51 | 59 | ||||||||||||
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