Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/13 | 5,000 | 05/07/2019 | OWN/2019-20/P/18 | 33,691 | |||||||||
26/07/2019 | OWN/2019-20/R/14 | 9,594 | 05/07/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
26/07/2019 | OWN/2019-20/R/15 | 309 | 10/07/2019 | OWN/2019-20/P/20 | 6,000 | |||||||||
26/07/2019 | OWN/2019-20/R/16 | 8,000 | 10/07/2019 | OWN/2019-20/P/21 | 1,200 | |||||||||
26/07/2019 | OWN/2019-20/R/17 | 1,371 | 26/07/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
26/07/2019 | OWN/2019-20/R/37 | 6,089 | 26/07/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
26/07/2019 | OWN/2019-20/R/38 | 110 | 26/07/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
26/07/2019 | OWN/2019-20/R/39 | 500 | 26/07/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
29/07/2019 | OWN/2019-20/R/18 | 295 | 26/07/2019 | OWN/2019-20/P/26 | 2,985 | |||||||||
29/07/2019 | OWN/2019-20/R/19 | 2,800 | 26/07/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
29/07/2019 | OWN/2019-20/R/21 | 1,500 | 26/07/2019 | OWN/2019-20/P/28 | 480 | |||||||||
29/07/2019 | OWN/2019-20/R/22 | 12,782 | 26/07/2019 | OWN/2019-20/P/8 | 8,000 | |||||||||
29/07/2019 | OWN/2019-20/R/40 | 1,785 | 29/07/2019 | OWN/2019-20/P/29 | 700 | |||||||||
29/07/2019 | OWN/2019-20/P/30 | 2,800 | ||||||||||||
29/07/2019 | OWN/2019-20/P/9 | 1,940 | ||||||||||||
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