Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | OWN/2019-20/R/17 | 500 | 05/07/2019 | OWN/2019-20/P/74 | 20 | 26/07/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
22/07/2019 | OWN/2019-20/R/18 | 250 | 09/07/2019 | OWN/2019-20/P/75 | 5,000 | |||||||||
22/07/2019 | OWN/2019-20/R/19 | 290 | 17/07/2019 | OWN/2019-20/P/76 | 500 | |||||||||
22/07/2019 | OWN/2019-20/R/20 | 290 | 22/07/2019 | OWN/2019-20/P/77 | 4,500 | |||||||||
22/07/2019 | OWN/2019-20/R/21 | 2,240 | 22/07/2019 | OWN/2019-20/P/78 | 612 | |||||||||
22/07/2019 | OWN/2019-20/R/22 | 250 | 25/07/2019 | OWN/2019-20/P/79 | 1,880 | |||||||||
22/07/2019 | OWN/2019-20/R/23 | 1,792 | 25/07/2019 | OWN/2019-20/P/80 | 20,000 | |||||||||
25/07/2019 | OWN/2019-20/R/24 | 20,000 | 26/07/2019 | OWN/2019-20/P/81 | 7,128 | |||||||||
25/07/2019 | OWN/2019-20/R/25 | 2,600 | 26/07/2019 | OWN/2019-20/P/82 | 1,700 | |||||||||
25/07/2019 | OWN/2019-20/R/26 | 2,240 | 26/07/2019 | OWN/2019-20/P/83 | 10,000 | |||||||||
25/07/2019 | OWN/2019-20/R/27 | 2,240 | 26/07/2019 | OWN/2019-20/P/84 | 200 | |||||||||
26/07/2019 | OWN/2019-20/R/28 | 8,816 | ||||||||||||
26/07/2019 | OWN/2019-20/R/29 | 4,800 | ||||||||||||
26/07/2019 | OWN/2019-20/R/30 | 200 | ||||||||||||
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