Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 5,400 | 01/07/2019 | OWN/2019-20/P/37 | 4,500 | 01/07/2019 | OWN/2019-20/C/1 | 13,544 | ||||||
01/07/2019 | OWN/2019-20/R/5 | 13,584 | 01/07/2019 | OWN/2019-20/P/38 | 3,000 | 01/07/2019 | OWN/2019-20/C/4 | 5,400 | ||||||
01/07/2019 | OWN/2019-20/R/6 | 900 | 06/07/2019 | OWN/2019-20/P/22 | 7,475 | 09/07/2019 | OWN/2019-20/C/2 | 18,500 | ||||||
09/07/2019 | OWN/2019-20/R/7 | 9,851 | 06/07/2019 | OWN/2019-20/P/23 | 850 | 18/07/2019 | OWN/2019-20/C/3 | 9,200 | ||||||
09/07/2019 | OWN/2019-20/R/8 | 780 | 06/07/2019 | OWN/2019-20/P/24 | 5,000 | |||||||||
09/07/2019 | OWN/2019-20/R/9 | 5,200 | 06/07/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
18/07/2019 | OWN/2019-20/R/10 | 6,938 | 06/07/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
18/07/2019 | OWN/2019-20/R/11 | 880 | 22/07/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
18/07/2019 | OWN/2019-20/R/12 | 4,600 | 22/07/2019 | OWN/2019-20/P/28 | 3,500 | |||||||||
22/07/2019 | OWN/2019-20/P/29 | 15,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/30 | 4,500 | ||||||||||||
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