Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/49 | 20 | 02/07/2019 | OWN/2019-20/P/34 | 2,670 | |||||||||
18/07/2019 | OWN/2019-20/R/50 | 20 | 02/07/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
25/07/2019 | OWN/2019-20/R/51 | 183,388 | 02/07/2019 | OWN/2019-20/P/36 | 10,300 | |||||||||
25/07/2019 | OWN/2019-20/R/52 | 124,130 | 04/07/2019 | OWN/2019-20/P/37 | 440 | |||||||||
30/07/2019 | OWN/2019-20/R/53 | 20 | 05/07/2019 | OWN/2019-20/P/38 | 700 | |||||||||
05/07/2019 | OWN/2019-20/P/39 | 19,775 | ||||||||||||
18/07/2019 | OWN/2019-20/P/40 | 1,150 | ||||||||||||
18/07/2019 | OWN/2019-20/P/41 | 1,275 | ||||||||||||
18/07/2019 | OWN/2019-20/P/42 | 3,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/61 | 9,200 | ||||||||||||
20/07/2019 | OWN/2019-20/P/62 | 3,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/63 | 14,850 | ||||||||||||
23/07/2019 | OWN/2019-20/P/64 | 5,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/65 | 2,775 | ||||||||||||
28/07/2019 | OWN/2019-20/P/66 | 50,114 | ||||||||||||
28/07/2019 | OWN/2019-20/P/67 | 4,320 | ||||||||||||
28/07/2019 | OWN/2019-20/P/68 | 2,000 | ||||||||||||
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