Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/2 | 76,255 | 01/07/2019 | OWN/2019-20/P/55 | 6,000 | |||||||||
05/07/2019 | OWN/2019-20/R/3 | 60,100 | 03/07/2019 | OWN/2019-20/P/56 | 18,500 | |||||||||
06/07/2019 | OWN/2019-20/R/4 | 24,001 | 05/07/2019 | OWN/2019-20/P/57 | 1,724 | |||||||||
09/07/2019 | OWN/2019-20/R/5 | 71,051 | 05/07/2019 | OWN/2019-20/P/58 | 2,765 | |||||||||
11/07/2019 | OWN/2019-20/R/6 | 179,092 | 06/07/2019 | OWN/2019-20/P/59 | 550 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 16,101 | 08/07/2019 | OWN/2019-20/P/60 | 2,945 | |||||||||
23/07/2019 | OWN/2019-20/R/8 | 89,169 | 08/07/2019 | OWN/2019-20/P/61 | 730 | |||||||||
25/07/2019 | OWN/2019-20/R/10 | 5,000 | 08/07/2019 | OWN/2019-20/P/62 | 14,000 | |||||||||
25/07/2019 | OWN/2019-20/R/9 | 6,330 | 10/07/2019 | OWN/2019-20/P/63 | 1,581 | |||||||||
12/07/2019 | OWN/2019-20/P/64 | 5,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/65 | 12,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/66 | 2,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/67 | 2,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/68 | 5,640 | ||||||||||||
25/07/2019 | OWN/2019-20/P/69 | 6,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/70 | 8,600 | ||||||||||||
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