Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/7 | 10,349 | 03/07/2019 | OWN/2019-20/P/8 | 14,000 | 03/07/2019 | NRDWSP/2019-20/C/3 | 5,750 | ||||||
20/07/2019 | OWN/2019-20/R/8 | 6,917 | 20/07/2019 | OWN/2019-20/P/9 | 25 | 03/07/2019 | OWN/2019-20/C/8 | 10,250 | ||||||
20/07/2019 | OWN/2019-20/R/9 | 40 | 22/07/2019 | OWN/2019-20/P/10 | 25 | 25/07/2019 | NRDWSP/2019-20/C/4 | 7,000 | ||||||
29/07/2019 | OWN/2019-20/R/10 | 1,982 | 22/07/2019 | OWN/2019-20/P/11 | 1,850 | 29/07/2019 | OWN/2019-20/C/9 | 5,000 | ||||||
30/07/2019 | OWN/2019-20/R/11 | 20 | 29/07/2019 | OWN/2019-20/P/12 | 5,100 | |||||||||
29/07/2019 | OWN/2019-20/P/13 | 25 | ||||||||||||
30/07/2019 | OWN/2019-20/P/14 | 9,200 | ||||||||||||
30/07/2019 | OWN/2019-20/P/15 | 3,250 | ||||||||||||
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