Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/20 | 200 | 02/07/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
02/07/2019 | OWN/2019-20/R/21 | 7,000 | 02/07/2019 | OWN/2019-20/P/16 | 900 | |||||||||
02/07/2019 | OWN/2019-20/R/4 | 400 | 02/07/2019 | OWN/2019-20/P/17 | 350 | |||||||||
08/07/2019 | OWN/2019-20/R/10 | 605 | 02/07/2019 | OWN/2019-20/P/18 | 7,500 | |||||||||
08/07/2019 | OWN/2019-20/R/11 | 35 | 02/07/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
08/07/2019 | OWN/2019-20/R/12 | 556 | 02/07/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
08/07/2019 | OWN/2019-20/R/6 | 11,241 | 02/07/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
08/07/2019 | OWN/2019-20/R/7 | 425 | 05/07/2019 | OWN/2019-20/P/21 | 7,475 | |||||||||
08/07/2019 | OWN/2019-20/R/8 | 605 | 05/07/2019 | OWN/2019-20/P/22 | 5,133 | |||||||||
08/07/2019 | OWN/2019-20/R/9 | 35 | 05/07/2019 | OWN/2019-20/P/23 | 4,800 | |||||||||
06/07/2019 | OWN/2019-20/P/15 | 11,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/24 | 3,500 | ||||||||||||
08/07/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/26 | 2,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/27 | 2,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/28 | 700 | ||||||||||||
15/07/2019 | OWN/2019-20/P/29 | 600 | ||||||||||||
15/07/2019 | OWN/2019-20/P/30 | 4,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/31 | 840 | ||||||||||||
29/07/2019 | OWN/2019-20/P/32 | 1,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/33 | 4,000 | ||||||||||||
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