Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/31 | 1,011 | 01/07/2019 | OWN/2019-20/P/20 | 5,000 | |||||||||
04/07/2019 | OWN/2019-20/R/32 | 480 | 01/07/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
08/07/2019 | OWN/2019-20/R/33 | 260 | 01/07/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
09/07/2019 | OWN/2019-20/R/34 | 20,000 | 04/07/2019 | OWN/2019-20/P/23 | 480 | |||||||||
10/07/2019 | OWN/2019-20/R/35 | 160 | 08/07/2019 | OWN/2019-20/P/24 | 271 | |||||||||
15/07/2019 | OWN/2019-20/R/36 | 200 | 15/07/2019 | OWN/2019-20/P/25 | 360 | |||||||||
17/07/2019 | OWN/2019-20/R/37 | 3,084 | 17/07/2019 | OWN/2019-20/P/26 | 2,510 | |||||||||
17/07/2019 | OWN/2019-20/R/38 | 240 | 17/07/2019 | OWN/2019-20/P/27 | 814 | |||||||||
26/07/2019 | OWN/2019-20/R/39 | 480,000 | 25/07/2019 | OWN/2019-20/P/28 | 20,000 | |||||||||
29/07/2019 | OWN/2019-20/R/40 | 280 | 29/07/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
29/07/2019 | OWN/2019-20/P/30 | 280 | ||||||||||||
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