Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/5 | 16,275 | 03/07/2019 | OWN/2019-20/P/9 | 280 | 17/07/2019 | OWN/2019-20/C/3 | 153,549 | ||||||
15/07/2019 | OWN/2019-20/R/17 | 18,330 | 04/07/2019 | OWN/2019-20/P/10 | 482 | 17/07/2019 | OWN/2019-20/C/5 | 156,312 | ||||||
15/07/2019 | OWN/2019-20/R/18 | 344 | 17/07/2019 | OWN/2019-20/P/11 | 800 | |||||||||
15/07/2019 | OWN/2019-20/R/6 | 12,834 | 20/07/2019 | OWN/2019-20/P/28 | 4,750 | |||||||||
15/07/2019 | OWN/2019-20/R/8 | 1,663 | 20/07/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
17/07/2019 | OWN/2019-20/R/7 | 800 | 23/07/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
20/07/2019 | OWN/2019-20/R/19 | 1,000 | 26/07/2019 | OWN/2019-20/P/13 | 12,750 | |||||||||
30/07/2019 | OWN/2019-20/R/20 | 8,010 | 26/07/2019 | OWN/2019-20/P/14 | 13,400 | |||||||||
30/07/2019 | OWN/2019-20/R/9 | 2,958 | 26/07/2019 | OWN/2019-20/P/15 | 160 | |||||||||
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