Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/11 | 4,465 | 01/07/2019 | OWN/2019-20/P/27 | 21,405 | 09/07/2019 | OWN/2019-20/C/4 | 3,000 | ||||||
09/07/2019 | OWN/2019-20/R/12 | 5,600 | 10/07/2019 | OWN/2019-20/P/28 | 7,000 | 18/07/2019 | OWN/2019-20/C/5 | 12,200 | ||||||
09/07/2019 | OWN/2019-20/R/13 | 15,300 | 10/07/2019 | OWN/2019-20/P/29 | 2,618 | 25/07/2019 | OWN/2019-20/C/7 | 3,600 | ||||||
09/07/2019 | OWN/2019-20/R/4 | 3,000 | 10/07/2019 | OWN/2019-20/P/30 | 3,000 | 25/07/2019 | OWN/2019-20/C/9 | 8,000 | ||||||
18/07/2019 | OWN/2019-20/R/14 | 23,379 | 10/07/2019 | OWN/2019-20/P/31 | 400 | |||||||||
18/07/2019 | OWN/2019-20/R/5 | 12,200 | 12/07/2019 | OWN/2019-20/P/32 | 8,000 | |||||||||
25/07/2019 | OWN/2019-20/R/15 | 3,600 | 12/07/2019 | OWN/2019-20/P/33 | 99,120 | |||||||||
25/07/2019 | OWN/2019-20/R/18 | 9,377 | 12/07/2019 | OWN/2019-20/P/34 | 129,800 | |||||||||
17/07/2019 | OWN/2019-20/P/35 | 53,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/2 | 32,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/39 | 94.4 | ||||||||||||
25/07/2019 | OWN/2019-20/P/40 | 500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/41 | 1,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/37 | 7,965 | ||||||||||||
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