Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/73 | 4,600 | 01/07/2019 | OWN/2019-20/P/115 | 10,400 | |||||||||
10/07/2019 | OWN/2019-20/R/74 | 7,700 | 01/07/2019 | OWN/2019-20/P/116 | 500 | |||||||||
19/07/2019 | OWN/2019-20/R/25 | 18,531 | 01/07/2019 | OWN/2019-20/P/117 | 1,200 | |||||||||
19/07/2019 | OWN/2019-20/R/75 | 6,800 | 01/07/2019 | OWN/2019-20/P/21 | 8,505 | |||||||||
30/07/2019 | OWN/2019-20/R/26 | 7,133 | 01/07/2019 | OWN/2019-20/P/22 | 8,580 | |||||||||
30/07/2019 | OWN/2019-20/R/76 | 3,400 | 02/07/2019 | OWN/2019-20/P/118 | 10,100 | |||||||||
02/07/2019 | OWN/2019-20/P/119 | 9,917 | ||||||||||||
02/07/2019 | OWN/2019-20/P/120 | 9,175 | ||||||||||||
02/07/2019 | OWN/2019-20/P/121 | 6,984 | ||||||||||||
02/07/2019 | OWN/2019-20/P/122 | 6,984 | ||||||||||||
02/07/2019 | OWN/2019-20/P/123 | 4,880 | ||||||||||||
02/07/2019 | OWN/2019-20/P/124 | 6,480 | ||||||||||||
02/07/2019 | OWN/2019-20/P/125 | 7,020 | ||||||||||||
30/07/2019 | OWN/2019-20/P/126 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/127 | 4,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/128 | 500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/129 | 3,600 | ||||||||||||
30/07/2019 | OWN/2019-20/P/130 | 3,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/131 | 3,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/132 | 2,800 | ||||||||||||
30/07/2019 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/24 | 1,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/25 | 600 | ||||||||||||
30/07/2019 | OWN/2019-20/P/26 | 1,200 | ||||||||||||
31/07/2019 | FFC/2019-20/P/20 | 99,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/133 | 13,600 | ||||||||||||
31/07/2019 | OWN/2019-20/P/27 | 18,880 | ||||||||||||
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