Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/10 | 370 | 10/07/2019 | OWN/2019-20/P/10 | 5,100 | 10/07/2019 | OWN/2019-20/C/7 | 4,885 | ||||||
10/07/2019 | OWN/2019-20/R/11 | 2,943 | 10/07/2019 | OWN/2019-20/P/30 | 4,885 | 11/07/2019 | OWN/2019-20/C/4 | 16,150 | ||||||
10/07/2019 | OWN/2019-20/R/12 | 679 | 10/07/2019 | OWN/2019-20/P/9 | 1,450 | 18/07/2019 | OWN/2019-20/C/5 | 950 | ||||||
10/07/2019 | OWN/2019-20/R/9 | 893 | 24/07/2019 | OWN/2019-20/P/11 | 5,300 | 24/07/2019 | OWN/2019-20/C/6 | 7,012 | ||||||
24/07/2019 | OWN/2019-20/R/13 | 6,562 | 31/07/2019 | OWN/2019-20/P/12 | 49,950 | |||||||||
24/07/2019 | OWN/2019-20/R/14 | 150 | 31/07/2019 | OWN/2019-20/P/13 | 20,000 | |||||||||
24/07/2019 | OWN/2019-20/R/15 | 150 | 31/07/2019 | OWN/2019-20/P/14 | 7,586 | |||||||||
24/07/2019 | OWN/2019-20/R/16 | 150 | 31/07/2019 | OWN/2019-20/P/23 | 3,135 | |||||||||
25/07/2019 | OWN/2019-20/R/17 | 142,718 | 31/07/2019 | OWN/2019-20/P/24 | 8,700 | |||||||||
31/07/2019 | OWN/2019-20/R/34 | 49,950 | 31/07/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
|