Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/15 | 3,554 | 08/07/2019 | OWN/2019-20/P/11 | 8,840 | 11/07/2019 | OWN/2019-20/C/7 | 5,000 | ||||||
11/07/2019 | OWN/2019-20/R/16 | 170 | 09/07/2019 | OWN/2019-20/P/12 | 4,675 | 17/07/2019 | OWN/2019-20/C/8 | 21,600 | ||||||
11/07/2019 | OWN/2019-20/R/27 | 1,100 | 09/07/2019 | OWN/2019-20/P/13 | 3,500 | 30/07/2019 | OWN/2019-20/C/9 | 14,500 | ||||||
17/07/2019 | OWN/2019-20/R/17 | 9,536 | 23/07/2019 | OWN/2019-20/P/14 | 2,100 | |||||||||
17/07/2019 | OWN/2019-20/R/18 | 1,102 | 23/07/2019 | OWN/2019-20/P/15 | 2,850 | |||||||||
17/07/2019 | OWN/2019-20/R/19 | 8,194 | ||||||||||||
17/07/2019 | OWN/2019-20/R/20 | 2,400 | ||||||||||||
17/07/2019 | OWN/2019-20/R/21 | 445 | ||||||||||||
30/07/2019 | OWN/2019-20/R/22 | 9,176 | ||||||||||||
30/07/2019 | OWN/2019-20/R/23 | 840 | ||||||||||||
30/07/2019 | OWN/2019-20/R/24 | 824 | ||||||||||||
30/07/2019 | OWN/2019-20/R/25 | 3,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/26 | 500 | ||||||||||||
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