Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 61,000 | 01/07/2019 | OWN/2019-20/P/21 | 6,400 | |||||||||
03/07/2019 | OWN/2019-20/R/11 | 40 | 03/07/2019 | OWN/2019-20/P/22 | 21,700 | |||||||||
05/07/2019 | OWN/2019-20/R/12 | 2,500 | 16/07/2019 | OWN/2019-20/P/24 | 1,090 | |||||||||
08/07/2019 | OWN/2019-20/R/13 | 270 | 17/07/2019 | OWN/2019-20/P/25 | 839 | |||||||||
10/07/2019 | OWN/2019-20/R/14 | 160 | 18/07/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
16/07/2019 | OWN/2019-20/R/15 | 500 | 27/07/2019 | OWN/2019-20/P/27 | 35,150 | |||||||||
17/07/2019 | OWN/2019-20/R/16 | 1,000 | 28/07/2019 | OWN/2019-20/P/28 | 95,300 | |||||||||
18/07/2019 | OWN/2019-20/R/17 | 3,000 | 29/07/2019 | OWN/2019-20/P/29 | 7,500 | |||||||||
25/07/2019 | OWN/2019-20/R/18 | 95,406 | ||||||||||||
26/07/2019 | OWN/2019-20/R/32 | 35,000 | ||||||||||||
27/07/2019 | OWN/2019-20/R/19 | 240 | ||||||||||||
29/07/2019 | OWN/2019-20/R/33 | 6,950 | ||||||||||||
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