Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/33 | 220 | 05/07/2019 | OWN/2019-20/P/27 | 20 | |||||||||
11/07/2019 | OWN/2019-20/R/34 | 40 | 05/07/2019 | OWN/2019-20/P/28 | 13,000 | |||||||||
11/07/2019 | OWN/2019-20/R/35 | 40 | 08/07/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
11/07/2019 | OWN/2019-20/R/36 | 200 | 08/07/2019 | OWN/2019-20/P/30 | 2,850 | |||||||||
11/07/2019 | OWN/2019-20/R/37 | 220 | 09/07/2019 | OWN/2019-20/P/31 | 40,000 | |||||||||
11/07/2019 | OWN/2019-20/R/38 | 120 | 16/07/2019 | OWN/2019-20/P/32 | 4,800 | |||||||||
11/07/2019 | OWN/2019-20/R/39 | 120 | 16/07/2019 | OWN/2019-20/P/33 | 13,500 | |||||||||
11/07/2019 | OWN/2019-20/R/40 | 1,080 | 22/07/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
11/07/2019 | OWN/2019-20/R/41 | 780 | 22/07/2019 | OWN/2019-20/P/35 | 2,200 | |||||||||
11/07/2019 | OWN/2019-20/R/42 | 40 | 30/07/2019 | OWN/2019-20/P/36 | 2,200 | |||||||||
11/07/2019 | OWN/2019-20/R/43 | 40 | 30/07/2019 | OWN/2019-20/P/37 | 10,000 | |||||||||
11/07/2019 | OWN/2019-20/R/44 | 140 | 31/07/2019 | OWN/2019-20/P/38 | 18,290 | |||||||||
22/07/2019 | OWN/2019-20/R/45 | 500 | ||||||||||||
22/07/2019 | OWN/2019-20/R/46 | 1,000 | ||||||||||||
22/07/2019 | OWN/2019-20/R/47 | 500 | ||||||||||||
22/07/2019 | OWN/2019-20/R/48 | 200 | ||||||||||||
22/07/2019 | OWN/2019-20/R/49 | 980 | ||||||||||||
22/07/2019 | OWN/2019-20/R/50 | 150 | ||||||||||||
22/07/2019 | OWN/2019-20/R/51 | 150 | ||||||||||||
22/07/2019 | OWN/2019-20/R/52 | 720 | ||||||||||||
26/07/2019 | OWN/2019-20/R/53 | 17,284 | ||||||||||||
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