Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/18 | 22,060 | 02/07/2019 | OWN/2019-20/P/34 | 30,000 | 15/07/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
18/07/2019 | OWN/2019-20/R/6 | 14,840 | 15/07/2019 | OWN/2019-20/P/15 | 2,000 | 30/07/2019 | OWN/2019-20/C/12 | 12,950 | ||||||
31/07/2019 | OWN/2019-20/R/19 | 21,250 | 16/07/2019 | OWN/2019-20/P/16 | 4,400 | 30/07/2019 | OWN/2019-20/C/13 | 23,856 | ||||||
19/07/2019 | OWN/2019-20/P/5 | 3,300 | 31/07/2019 | OWN/2019-20/C/2 | 20,800 | |||||||||
24/07/2019 | OWN/2019-20/P/17 | 6,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/35 | 30,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/18 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/54 | 41,800 | ||||||||||||
31/07/2019 | OWN/2019-20/P/19 | 500 | ||||||||||||
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