Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/13 | 490 | 02/07/2019 | OWN/2019-20/P/16 | 2,300 | 22/07/2019 | OWN/2019-20/C/2 | 1,234 | ||||||
08/07/2019 | OWN/2019-20/R/14 | 152 | 02/07/2019 | OWN/2019-20/P/17 | 3,325 | 30/07/2019 | OWN/2019-20/C/14 | 3,905 | ||||||
18/07/2019 | OWN/2019-20/R/15 | 85 | 02/07/2019 | OWN/2019-20/P/18 | 2,500 | 30/07/2019 | OWN/2019-20/C/3 | 10,135 | ||||||
23/07/2019 | OWN/2019-20/R/17 | 10,000 | 10/07/2019 | OWN/2019-20/P/34 | 1,600 | |||||||||
23/07/2019 | OWN/2019-20/R/18 | 3,000 | 10/07/2019 | OWN/2019-20/P/35 | 6,650 | |||||||||
30/07/2019 | OWN/2019-20/R/1 | 3,905 | 11/07/2019 | OWN/2019-20/P/36 | 3,325 | |||||||||
30/07/2019 | OWN/2019-20/R/19 | 10,750 | 11/07/2019 | OWN/2019-20/P/37 | 4,200 | |||||||||
26/07/2019 | OWN/2019-20/P/19 | 9,900 | ||||||||||||
29/07/2019 | OWN/2019-20/P/20 | 5,520 | ||||||||||||
30/07/2019 | OWN/2019-20/P/21 | 1,000 | ||||||||||||
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