Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/21 | 9,596 | 03/07/2019 | OWN/2019-20/P/124 | 1,000 | |||||||||
03/07/2019 | OWN/2019-20/R/22 | 380 | 03/07/2019 | OWN/2019-20/P/125 | 276 | |||||||||
03/07/2019 | OWN/2019-20/R/23 | 380 | 24/07/2019 | OWN/2019-20/P/22 | 3,325 | |||||||||
09/07/2019 | OWN/2019-20/R/24 | 21,000 | 24/07/2019 | OWN/2019-20/P/23 | 5,100 | |||||||||
23/07/2019 | OWN/2019-20/R/25 | 5,010 | 24/07/2019 | OWN/2019-20/P/24 | 6,300 | |||||||||
24/07/2019 | OWN/2019-20/R/26 | 26,085 | 24/07/2019 | OWN/2019-20/P/25 | 7,200 | |||||||||
24/07/2019 | OWN/2019-20/R/27 | 2,350 | 26/07/2019 | OWN/2019-20/P/126 | 19 | |||||||||
26/07/2019 | OWN/2019-20/R/28 | 12,006 | 26/07/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
26/07/2019 | OWN/2019-20/R/63 | 20 | 26/07/2019 | OWN/2019-20/P/27 | 300 | |||||||||
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