Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/10 | 1,092 | 12/07/2019 | OWN/2019-20/P/5 | 104,000 | 02/07/2019 | OWN/2019-20/C/3 | 1,290 | ||||||
02/07/2019 | OWN/2019-20/R/11 | 100 | 12/07/2019 | OWN/2019-20/P/6 | 5,000 | 29/07/2019 | OWN/2019-20/C/4 | 4,100 | ||||||
02/07/2019 | OWN/2019-20/R/12 | 100 | 16/07/2019 | OWN/2019-20/P/7 | 106 | |||||||||
06/07/2019 | OWN/2019-20/R/13 | 109,045 | 17/07/2019 | OWN/2019-20/P/8 | 257,858 | |||||||||
16/07/2019 | OWN/2019-20/R/37 | 263,120 | 25/07/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
19/07/2019 | OWN/2019-20/R/14 | 112,000 | 25/07/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
29/07/2019 | OWN/2019-20/R/15 | 3,799 | 29/07/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
29/07/2019 | OWN/2019-20/R/16 | 150 | ||||||||||||
29/07/2019 | OWN/2019-20/R/17 | 150 | ||||||||||||
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