Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/10 | 5,024 | 03/07/2019 | OWN/2019-20/P/39 | 8,425 | 03/07/2019 | OWN/2019-20/C/18 | 7,250 | ||||||
03/07/2019 | OWN/2019-20/R/11 | 850 | 05/07/2019 | OWN/2019-20/P/16 | 7,000 | 03/07/2019 | OWN/2019-20/C/8 | 5,900 | ||||||
03/07/2019 | OWN/2019-20/R/12 | 17 | 05/07/2019 | OWN/2019-20/P/40 | 3,000 | 22/07/2019 | OWN/2019-20/C/19 | 12,000 | ||||||
03/07/2019 | OWN/2019-20/R/13 | 500 | 17/07/2019 | OWN/2019-20/P/17 | 850 | 22/07/2019 | OWN/2019-20/C/9 | 12,400 | ||||||
03/07/2019 | OWN/2019-20/R/14 | 6,750 | 17/07/2019 | OWN/2019-20/P/18 | 4,900 | |||||||||
22/07/2019 | OWN/2019-20/R/15 | 10,737 | 17/07/2019 | OWN/2019-20/P/41 | 1,250 | |||||||||
22/07/2019 | OWN/2019-20/R/16 | 1,660 | 22/07/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
22/07/2019 | OWN/2019-20/R/17 | 1,500 | 23/07/2019 | OWN/2019-20/P/20 | 860 | |||||||||
22/07/2019 | OWN/2019-20/R/18 | 10,500 | 23/07/2019 | OWN/2019-20/P/21 | 570 | |||||||||
23/07/2019 | OWN/2019-20/P/22 | 540 | ||||||||||||
26/07/2019 | OWN/2019-20/P/23 | 4,500 | ||||||||||||
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