Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/26 | 59,200 | 02/07/2019 | OWN/2019-20/P/29 | 9,936 | 01/07/2019 | OWN/2019-20/C/9 | 46,250 | ||||||
01/07/2019 | OWN/2019-20/R/27 | 6,300 | 02/07/2019 | OWN/2019-20/P/30 | 2,640 | 08/07/2019 | OWN/2019-20/C/10 | 21,350 | ||||||
01/07/2019 | OWN/2019-20/R/28 | 3,850 | 02/07/2019 | OWN/2019-20/P/31 | 3,350 | 09/07/2019 | OWN/2019-20/C/11 | 78,360 | ||||||
01/07/2019 | OWN/2019-20/R/29 | 5,950 | 02/07/2019 | OWN/2019-20/P/32 | 31,500 | 30/07/2019 | OWN/2019-20/C/12 | 25,100 | ||||||
06/07/2019 | OWN/2019-20/R/30 | 2,500 | 04/07/2019 | OWN/2019-20/P/33 | 18,400 | |||||||||
30/07/2019 | OWN/2019-20/R/31 | 14,000 | 04/07/2019 | OWN/2019-20/P/34 | 450 | |||||||||
09/07/2019 | OWN/2019-20/P/35 | 100,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/36 | 3,150 | ||||||||||||
10/07/2019 | OWN/2019-20/P/37 | 5,950 | ||||||||||||
10/07/2019 | OWN/2019-20/P/38 | 6,300 | ||||||||||||
10/07/2019 | OWN/2019-20/P/39 | 78,360 | ||||||||||||
10/07/2019 | OWN/2019-20/P/40 | 600 | ||||||||||||
11/07/2019 | OWN/2019-20/P/41 | 30,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/42 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/43 | 9,920 | ||||||||||||
31/07/2019 | OWN/2019-20/P/44 | 8,400 | ||||||||||||
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