Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/7 | 2,308 | 08/07/2019 | OWN/2019-20/P/50 | 3,810 | |||||||||
03/07/2019 | OWN/2019-20/R/10 | 1,099 | 08/07/2019 | OWN/2019-20/P/51 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/R/11 | 2,345 | 08/07/2019 | OWN/2019-20/P/52 | 8,000 | |||||||||
10/07/2019 | OWN/2019-20/R/12 | 480 | 08/07/2019 | OWN/2019-20/P/53 | 29,750 | |||||||||
19/07/2019 | OWN/2019-20/R/13 | 2,789 | 08/07/2019 | OWN/2019-20/P/54 | 20,965 | |||||||||
25/07/2019 | OWN/2019-20/R/14 | 382,888 | 10/07/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
22/07/2019 | SAS/2019-20/P/2 | 2,500 | ||||||||||||
22/07/2019 | SAS/2019-20/P/3 | 1,500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/26 | 3,200 | ||||||||||||
24/07/2019 | OWN/2019-20/P/56 | 1,500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/57 | 2,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/58 | 1,560 | ||||||||||||
24/07/2019 | OWN/2019-20/P/59 | 10,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/60 | 1,770 | ||||||||||||
30/07/2019 | OWN/2019-20/P/61 | 1,685 | ||||||||||||
30/07/2019 | OWN/2019-20/P/62 | 3,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/63 | 333,323 | ||||||||||||
30/07/2019 | OWN/2019-20/P/64 | 6,555 | ||||||||||||
30/07/2019 | OWN/2019-20/P/65 | 6,555 | ||||||||||||
30/07/2019 | OWN/2019-20/P/66 | 3,278 | ||||||||||||
30/07/2019 | OWN/2019-20/P/67 | 3,278 | ||||||||||||
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