Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/22 | 32,000 | 01/07/2019 | OWN/2019-20/P/24 | 6,840 | |||||||||
02/07/2019 | OWN/2019-20/R/23 | 580 | 05/07/2019 | OWN/2019-20/P/25 | 13,000 | |||||||||
03/07/2019 | OWN/2019-20/R/24 | 10,000 | 06/07/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
03/07/2019 | OWN/2019-20/R/25 | 70,000 | 08/07/2019 | OWN/2019-20/P/27 | 3,500 | |||||||||
05/07/2019 | OWN/2019-20/R/26 | 2,540 | 09/07/2019 | OWN/2019-20/P/28 | 80,000 | |||||||||
09/07/2019 | OWN/2019-20/R/27 | 500 | 18/07/2019 | OWN/2019-20/P/29 | 9,120 | |||||||||
09/07/2019 | OWN/2019-20/R/28 | 500 | 20/07/2019 | OWN/2019-20/P/30 | 9,006 | |||||||||
09/07/2019 | OWN/2019-20/R/29 | 1,270 | 29/07/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
09/07/2019 | OWN/2019-20/R/30 | 200 | ||||||||||||
09/07/2019 | OWN/2019-20/R/31 | 200 | ||||||||||||
09/07/2019 | OWN/2019-20/R/32 | 200 | ||||||||||||
09/07/2019 | OWN/2019-20/R/33 | 1,930 | ||||||||||||
09/07/2019 | OWN/2019-20/R/34 | 200 | ||||||||||||
09/07/2019 | OWN/2019-20/R/35 | 5,300 | ||||||||||||
09/07/2019 | OWN/2019-20/R/36 | 9,100 | ||||||||||||
18/07/2019 | OWN/2019-20/R/37 | 500 | ||||||||||||
18/07/2019 | OWN/2019-20/R/38 | 500 | ||||||||||||
18/07/2019 | OWN/2019-20/R/39 | 500 | ||||||||||||
18/07/2019 | OWN/2019-20/R/40 | 3,500 | ||||||||||||
18/07/2019 | OWN/2019-20/R/41 | 3,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/42 | 1,750 | ||||||||||||
22/07/2019 | OWN/2019-20/R/43 | 8,823 | ||||||||||||
22/07/2019 | OWN/2019-20/R/44 | 200 | ||||||||||||
22/07/2019 | OWN/2019-20/R/45 | 200 | ||||||||||||
23/07/2019 | OWN/2019-20/R/46 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/65 | 41,050 | ||||||||||||
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