Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/34 | 1,350 | 02/07/2019 | OWN/2019-20/P/1 | 1,350 | |||||||||
02/07/2019 | OWN/2019-20/R/37 | 650 | 02/07/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
02/07/2019 | OWN/2019-20/R/4 | 912 | 16/07/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
02/07/2019 | OWN/2019-20/R/5 | 150 | 16/07/2019 | OWN/2019-20/P/3 | 1,450 | |||||||||
02/07/2019 | OWN/2019-20/R/6 | 250 | 16/07/2019 | OWN/2019-20/P/5 | 200 | |||||||||
04/07/2019 | OWN/2019-20/R/8 | 130,942 | 16/07/2019 | OWN/2019-20/P/6 | 360 | |||||||||
16/07/2019 | OWN/2019-20/R/35 | 575 | 16/07/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
16/07/2019 | OWN/2019-20/R/36 | 985 | ||||||||||||
16/07/2019 | OWN/2019-20/R/7 | 2,976 | ||||||||||||
19/07/2019 | TSC/2019-20/R/2 | 14,800 | ||||||||||||
23/07/2019 | OWN/2019-20/R/9 | 10,610 | ||||||||||||
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