Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/39 | 100 | 03/07/2019 | OWN/2019-20/P/24 | 12,000 | |||||||||
03/07/2019 | OWN/2019-20/R/40 | 400 | 05/07/2019 | OWN/2019-20/P/25 | 1,500 | |||||||||
03/07/2019 | OWN/2019-20/R/67 | 100 | 12/07/2019 | OWN/2019-20/P/26 | 11,000 | |||||||||
03/07/2019 | OWN/2019-20/R/68 | 400 | 20/07/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
09/07/2019 | OWN/2019-20/R/41 | 240 | 22/07/2019 | OWN/2019-20/P/27 | 1,400 | |||||||||
09/07/2019 | OWN/2019-20/R/69 | 240 | 25/07/2019 | OWN/2019-20/P/28 | 10,000 | |||||||||
10/07/2019 | OWN/2019-20/R/42 | 380 | 25/07/2019 | OWN/2019-20/P/29 | 9,000 | |||||||||
10/07/2019 | OWN/2019-20/R/70 | 380 | 25/07/2019 | OWN/2019-20/P/30 | 13,000 | |||||||||
11/07/2019 | OWN/2019-20/R/4 | 900 | 25/07/2019 | OWN/2019-20/P/31 | 8,000 | |||||||||
11/07/2019 | OWN/2019-20/R/5 | 1,500 | 25/07/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
11/07/2019 | OWN/2019-20/R/71 | 300 | 26/07/2019 | OWN/2019-20/P/33 | 8,500 | |||||||||
19/07/2019 | OWN/2019-20/R/44 | 115 | 30/07/2019 | OWN/2019-20/P/34 | 8,000 | |||||||||
19/07/2019 | OWN/2019-20/R/72 | 115 | 31/07/2019 | OWN/2019-20/P/35 | 3,200 | |||||||||
19/07/2019 | OWN/2019-20/R/73 | 230 | ||||||||||||
22/07/2019 | OWN/2019-20/R/74 | 200 | ||||||||||||
25/07/2019 | OWN/2019-20/R/75 | 100 | ||||||||||||
25/07/2019 | OWN/2019-20/R/76 | 620 | ||||||||||||
25/07/2019 | OWN/2019-20/R/77 | 450 | ||||||||||||
25/07/2019 | OWN/2019-20/R/78 | 500 | ||||||||||||
26/07/2019 | OWN/2019-20/R/79 | 240 | ||||||||||||
29/07/2019 | OWN/2019-20/R/80 | 360 | ||||||||||||
31/07/2019 | OWN/2019-20/R/6 | 1,800 | ||||||||||||
31/07/2019 | OWN/2019-20/R/81 | 400 | ||||||||||||
31/07/2019 | OWN/2019-20/R/82 | 13,680 | ||||||||||||
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