Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/10 | 8,950 | 03/07/2019 | OWN/2019-20/P/29 | 19,000 | 01/07/2019 | OWN/2019-20/C/4 | 16,100 | ||||||
12/07/2019 | OWN/2019-20/R/11 | 3,250 | 04/07/2019 | OWN/2019-20/P/21 | 600 | 01/07/2019 | OWN/2019-20/C/5 | 16,100 | ||||||
12/07/2019 | OWN/2019-20/R/15 | 6,145 | 04/07/2019 | OWN/2019-20/P/22 | 600 | |||||||||
15/07/2019 | OWN/2019-20/R/16 | 2,462 | 04/07/2019 | OWN/2019-20/P/30 | 4,800 | |||||||||
17/07/2019 | OWN/2019-20/R/12 | 5,000 | 04/07/2019 | OWN/2019-20/P/31 | 4,800 | |||||||||
20/07/2019 | OWN/2019-20/R/17 | 4,591 | 05/07/2019 | OWN/2019-20/P/23 | 4,700 | |||||||||
25/07/2019 | OWN/2019-20/R/13 | 2,150 | 05/07/2019 | OWN/2019-20/P/24 | 4,800 | |||||||||
12/07/2019 | OWN/2019-20/P/32 | 975 | ||||||||||||
15/07/2019 | OWN/2019-20/P/33 | 900 | ||||||||||||
15/07/2019 | OWN/2019-20/P/34 | 900 | ||||||||||||
15/07/2019 | OWN/2019-20/P/35 | 1,133 | ||||||||||||
17/07/2019 | OWN/2019-20/P/25 | 3,600 | ||||||||||||
17/07/2019 | OWN/2019-20/P/26 | 1,750 | ||||||||||||
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