Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/10 | 40 | 01/07/2019 | OWN/2019-20/P/11 | 1,000 | 10/07/2019 | OWN/2019-20/C/5 | 6,125 | ||||||
10/07/2019 | OWN/2019-20/R/11 | 360 | 03/07/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
10/07/2019 | OWN/2019-20/R/12 | 371 | 04/07/2019 | OWN/2019-20/P/13 | 641 | |||||||||
10/07/2019 | OWN/2019-20/R/13 | 50 | 10/07/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
10/07/2019 | OWN/2019-20/R/14 | 360 | 16/07/2019 | OWN/2019-20/P/15 | 7,600 | |||||||||
10/07/2019 | OWN/2019-20/R/15 | 1,057 | 16/07/2019 | OWN/2019-20/P/16 | 9,080 | |||||||||
10/07/2019 | OWN/2019-20/R/16 | 90 | 20/07/2019 | STS/2019-20/P/2 | 3,500 | |||||||||
10/07/2019 | OWN/2019-20/R/17 | 600 | 25/07/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
10/07/2019 | OWN/2019-20/R/18 | 80 | 26/07/2019 | OWN/2019-20/P/18 | 4,800 | |||||||||
10/07/2019 | OWN/2019-20/R/19 | 720 | 26/07/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/R/20 | 1,000 | 29/07/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
10/07/2019 | OWN/2019-20/R/6 | 182 | ||||||||||||
10/07/2019 | OWN/2019-20/R/7 | 40 | ||||||||||||
10/07/2019 | OWN/2019-20/R/8 | 360 | ||||||||||||
10/07/2019 | OWN/2019-20/R/9 | 455 | ||||||||||||
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