Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/32 | 245,776 | 06/07/2019 | OWN/2019-20/P/1 | 43,300 | |||||||||
29/07/2019 | OWN/2019-20/R/74 | 500 | 06/07/2019 | OWN/2019-20/P/2 | 89,800 | |||||||||
29/07/2019 | OWN/2019-20/R/75 | 500 | 06/07/2019 | OWN/2019-20/P/3 | 112,000 | |||||||||
29/07/2019 | OWN/2019-20/R/76 | 500 | 09/07/2019 | OWN/2019-20/P/20 | 245,800 | |||||||||
29/07/2019 | OWN/2019-20/R/77 | 500 | 09/07/2019 | OWN/2019-20/P/21 | 7,500 | |||||||||
29/07/2019 | OWN/2019-20/R/78 | 500 | 29/07/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
29/07/2019 | OWN/2019-20/R/79 | 500 | 29/07/2019 | OWN/2019-20/P/23 | 4,000 | |||||||||
29/07/2019 | OWN/2019-20/R/80 | 200 | 29/07/2019 | OWN/2019-20/P/24 | 2,100 | |||||||||
29/07/2019 | OWN/2019-20/R/81 | 400 | 30/07/2019 | OWN/2019-20/P/25 | 13,500 | |||||||||
29/07/2019 | OWN/2019-20/R/82 | 500 | 30/07/2019 | OWN/2019-20/P/26 | 2,400 | |||||||||
29/07/2019 | OWN/2019-20/R/83 | 500 | 30/07/2019 | OWN/2019-20/P/27 | 2,400 | |||||||||
29/07/2019 | OWN/2019-20/R/84 | 500 | 30/07/2019 | OWN/2019-20/P/28 | 3,200 | |||||||||
30/07/2019 | OWN/2019-20/R/85 | 500 | ||||||||||||
|