Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/17 | 1,000 | 02/07/2019 | OWN/2019-20/P/19 | 10,500 | 02/07/2019 | OWN/2019-20/C/4 | 5,000 | ||||||
03/07/2019 | OWN/2019-20/R/18 | 1,000 | 02/07/2019 | OWN/2019-20/P/33 | 1,090 | |||||||||
03/07/2019 | OWN/2019-20/R/19 | 1,000 | 02/07/2019 | OWN/2019-20/P/34 | 2,910 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 546 | 02/07/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 1,171 | 10/07/2019 | STS/2019-20/P/2 | 165,094 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 206 | 11/07/2019 | OWN/2019-20/P/20 | 4,200 | |||||||||
12/07/2019 | OWN/2019-20/R/8 | 1,614 | 21/07/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
23/07/2019 | OWN/2019-20/R/10 | 328 | 21/07/2019 | OWN/2019-20/P/22 | 1,200 | |||||||||
23/07/2019 | OWN/2019-20/R/9 | 344 | 21/07/2019 | OWN/2019-20/P/23 | 500 | |||||||||
21/07/2019 | OWN/2019-20/P/24 | 300 | ||||||||||||
21/07/2019 | OWN/2019-20/P/36 | 1,500 | ||||||||||||
21/07/2019 | OWN/2019-20/P/37 | 1,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/25 | 5,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/38 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/26 | 450 | ||||||||||||
30/07/2019 | OWN/2019-20/P/27 | 300 | ||||||||||||
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