Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/22 | 2,583 | 03/07/2019 | OWN/2019-20/P/33 | 1,500 | 09/07/2019 | OWN/2019-20/C/5 | 4,990 | ||||||
09/07/2019 | OWN/2019-20/R/23 | 2,407 | 03/07/2019 | OWN/2019-20/P/34 | 2,500 | 16/07/2019 | OWN/2019-20/C/6 | 16,000 | ||||||
16/07/2019 | OWN/2019-20/R/24 | 2,253 | 05/07/2019 | OWN/2019-20/P/35 | 20 | 31/07/2019 | OWN/2019-20/C/9 | 11,500 | ||||||
16/07/2019 | OWN/2019-20/R/25 | 1,994 | 15/07/2019 | OWN/2019-20/P/37 | 5,500 | |||||||||
16/07/2019 | OWN/2019-20/R/26 | 1,112 | 16/07/2019 | OWN/2019-20/P/38 | 4,863 | |||||||||
16/07/2019 | OWN/2019-20/R/27 | 800 | 29/07/2019 | FFC/2019-20/P/2 | 6,250 | |||||||||
16/07/2019 | OWN/2019-20/R/28 | 2,071 | 29/07/2019 | OWN/2019-20/P/39 | 6,300 | |||||||||
16/07/2019 | OWN/2019-20/R/29 | 1,325 | 29/07/2019 | OWN/2019-20/P/40 | 700 | |||||||||
16/07/2019 | OWN/2019-20/R/30 | 544 | 29/07/2019 | OWN/2019-20/P/41 | 5,000 | |||||||||
16/07/2019 | OWN/2019-20/R/31 | 544 | 29/07/2019 | OWN/2019-20/P/42 | 11,296 | |||||||||
16/07/2019 | OWN/2019-20/R/32 | 2,500 | 31/07/2019 | OWN/2019-20/P/43 | 2,500 | |||||||||
16/07/2019 | OWN/2019-20/R/33 | 4,140 | 31/07/2019 | OWN/2019-20/P/68 | 3,288 | |||||||||
16/07/2019 | OWN/2019-20/R/34 | 3,580 | ||||||||||||
31/07/2019 | OWN/2019-20/R/35 | 1,660 | ||||||||||||
31/07/2019 | OWN/2019-20/R/36 | 2,309 | ||||||||||||
31/07/2019 | OWN/2019-20/R/37 | 4,967 | ||||||||||||
31/07/2019 | OWN/2019-20/R/38 | 4,852 | ||||||||||||
31/07/2019 | OWN/2019-20/R/39 | 1,000 | ||||||||||||
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