Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/22 | 8,000 | 01/07/2019 | OWN/2019-20/P/34 | 1,600 | 15/07/2019 | OWN/2019-20/C/4 | 15,350 | ||||||
13/07/2019 | OWN/2019-20/R/23 | 8,000 | 02/07/2019 | OWN/2019-20/P/35 | 9,500 | 24/07/2019 | OWN/2019-20/C/5 | 11,000 | ||||||
13/07/2019 | OWN/2019-20/R/24 | 1,000 | 04/07/2019 | OWN/2019-20/P/36 | 5,100 | 30/07/2019 | OWN/2019-20/C/6 | 22,400 | ||||||
13/07/2019 | OWN/2019-20/R/25 | 3,375 | 04/07/2019 | OWN/2019-20/P/37 | 4,266 | |||||||||
13/07/2019 | OWN/2019-20/R/26 | 1,000 | 04/07/2019 | OWN/2019-20/P/38 | 20 | |||||||||
13/07/2019 | OWN/2019-20/R/27 | 696 | 13/07/2019 | OWN/2019-20/P/39 | 6,500 | |||||||||
15/07/2019 | OWN/2019-20/R/28 | 7,500 | 16/07/2019 | OWN/2019-20/P/40 | 267,500 | |||||||||
16/07/2019 | OWN/2019-20/R/29 | 169,300 | 16/07/2019 | OWN/2019-20/P/41 | 8,700 | |||||||||
16/07/2019 | OWN/2019-20/R/30 | 8,750 | 18/07/2019 | OWN/2019-20/P/42 | 169,300 | |||||||||
24/07/2019 | OWN/2019-20/R/31 | 251 | 24/07/2019 | OWN/2019-20/P/43 | 7,300 | |||||||||
24/07/2019 | OWN/2019-20/R/32 | 4,500 | 30/07/2019 | OWN/2019-20/P/44 | 3,700 | |||||||||
24/07/2019 | OWN/2019-20/R/33 | 4,800 | 30/07/2019 | OWN/2019-20/P/45 | 7,000 | |||||||||
24/07/2019 | OWN/2019-20/R/34 | 1,000 | 30/07/2019 | OWN/2019-20/P/46 | 4,000 | |||||||||
24/07/2019 | OWN/2019-20/R/35 | 4,800 | 30/07/2019 | OWN/2019-20/P/47 | 2,700 | |||||||||
24/07/2019 | OWN/2019-20/R/36 | 1,000 | 30/07/2019 | OWN/2019-20/P/48 | 5,000 | |||||||||
24/07/2019 | OWN/2019-20/R/37 | 1,880 | ||||||||||||
26/07/2019 | OWN/2019-20/R/38 | 5,452 | ||||||||||||
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