Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/36 | 16,000 | 02/07/2019 | OWN/2019-20/P/26 | 17,000 | |||||||||
02/07/2019 | OWN/2019-20/R/37 | 715 | 08/07/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
06/07/2019 | OWN/2019-20/R/38 | 5,168 | 16/07/2019 | OWN/2019-20/P/28 | 10,100 | |||||||||
06/07/2019 | OWN/2019-20/R/39 | 1,980 | 17/07/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
08/07/2019 | OWN/2019-20/R/40 | 12,257 | 25/07/2019 | OWN/2019-20/P/30 | 2,500 | |||||||||
09/07/2019 | OWN/2019-20/R/41 | 7,400 | 30/07/2019 | OWN/2019-20/P/31 | 17,000 | |||||||||
17/07/2019 | OWN/2019-20/R/42 | 595 | ||||||||||||
17/07/2019 | OWN/2019-20/R/43 | 2,400 | ||||||||||||
24/07/2019 | OWN/2019-20/R/44 | 259,465 | ||||||||||||
25/07/2019 | OWN/2019-20/R/45 | 804 | ||||||||||||
27/07/2019 | OWN/2019-20/R/46 | 3,600 | ||||||||||||
29/07/2019 | OWN/2019-20/R/47 | 1,100 | ||||||||||||
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