Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/14 | 3,998 | 03/07/2019 | OWN/2019-20/P/13 | 590 | 03/07/2019 | OWN/2019-20/C/13 | 10,000 | ||||||
03/07/2019 | OWN/2019-20/R/23 | 3,075 | 10/07/2019 | OWN/2019-20/P/14 | 2,500 | 03/07/2019 | OWN/2019-20/C/5 | 15,000 | ||||||
16/07/2019 | OWN/2019-20/R/15 | 490 | 16/07/2019 | OWN/2019-20/P/15 | 4,000 | 09/07/2019 | OWN/2019-20/C/14 | 2,300 | ||||||
16/07/2019 | OWN/2019-20/R/24 | 4,000 | 16/07/2019 | OWN/2019-20/P/16 | 9,350 | 09/07/2019 | OWN/2019-20/C/6 | 3,700 | ||||||
30/07/2019 | OWN/2019-20/R/32 | 616 | 16/07/2019 | OWN/2019-20/P/62 | 15,900 | 10/07/2019 | OWN/2019-20/C/15 | 2,500 | ||||||
16/07/2019 | OWN/2019-20/P/63 | 10,268 | 17/07/2019 | OWN/2019-20/C/7 | 2,000 | |||||||||
16/07/2019 | OWN/2019-20/P/64 | 2,100 | 31/07/2019 | OWN/2019-20/C/8 | 2,000 | |||||||||
30/07/2019 | OWN/2019-20/P/17 | 490 | ||||||||||||
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