Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/10 | 500 | 08/07/2019 | OWN/2019-20/P/31 | 8,410 | 06/07/2019 | OWN/2019-20/C/10 | 14,000 | ||||||
06/07/2019 | OWN/2019-20/R/11 | 200 | 12/07/2019 | OWN/2019-20/P/32 | 3,000 | 12/07/2019 | OWN/2019-20/C/16 | 5,187 | ||||||
06/07/2019 | OWN/2019-20/R/7 | 23,862 | 12/07/2019 | OWN/2019-20/P/33 | 1,210 | 18/07/2019 | OWN/2019-20/C/11 | 2,200 | ||||||
06/07/2019 | OWN/2019-20/R/8 | 8,600 | 12/07/2019 | OWN/2019-20/P/34 | 15,000 | |||||||||
06/07/2019 | OWN/2019-20/R/9 | 2,500 | 18/07/2019 | OWN/2019-20/P/29 | 5,900 | |||||||||
12/07/2019 | OWN/2019-20/R/19 | 5,187 | 22/07/2019 | OWN/2019-20/P/30 | 25,000 | |||||||||
18/07/2019 | OWN/2019-20/R/12 | 1,600 | 22/07/2019 | OWN/2019-20/P/35 | 25,000 | |||||||||
18/07/2019 | OWN/2019-20/R/13 | 500 | 22/07/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
18/07/2019 | OWN/2019-20/R/14 | 100 | 22/07/2019 | OWN/2019-20/P/37 | 1,600 | |||||||||
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