Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/22 | 22,928 | 05/07/2019 | OWN/2019-20/P/1 | 25,677 | |||||||||
10/07/2019 | OWN/2019-20/R/6 | 5,223 | 05/07/2019 | OWN/2019-20/P/10 | 2,300 | |||||||||
15/07/2019 | OWN/2019-20/R/7 | 6,867 | 05/07/2019 | OWN/2019-20/P/2 | 3,096 | |||||||||
17/07/2019 | OWN/2019-20/R/8 | 4,994 | 05/07/2019 | OWN/2019-20/P/3 | 22,309 | |||||||||
19/07/2019 | OWN/2019-20/R/23 | 4,200 | 05/07/2019 | OWN/2019-20/P/4 | 3,696 | |||||||||
22/07/2019 | OWN/2019-20/R/24 | 3,995 | 05/07/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
22/07/2019 | OWN/2019-20/R/9 | 2,635 | 05/07/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
25/07/2019 | OWN/2019-20/R/25 | 4,000 | 05/07/2019 | OWN/2019-20/P/7 | 3,750 | |||||||||
27/07/2019 | OWN/2019-20/R/10 | 50,000 | 05/07/2019 | OWN/2019-20/P/8 | 2,020 | |||||||||
31/07/2019 | OWN/2019-20/R/11 | 4,547 | 05/07/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
08/07/2019 | OWN/2019-20/P/41 | 7,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/42 | 9,600 | ||||||||||||
22/07/2019 | OWN/2019-20/P/43 | 16,783 | ||||||||||||
22/07/2019 | OWN/2019-20/P/44 | 3,348 | ||||||||||||
22/07/2019 | OWN/2019-20/P/45 | 1,800 | ||||||||||||
27/07/2019 | OWN/2019-20/P/11 | 4,500 | ||||||||||||
27/07/2019 | OWN/2019-20/P/12 | 3,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/13 | 3,000 | ||||||||||||
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