Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2019 | OWN/2019-20/R/22 | 2,852 | 01/07/2019 | OWN/2019-20/P/22 | 32,966 | 22/07/2019 | OWN/2019-20/C/10 | 12,442 | ||||||
22/07/2019 | OWN/2019-20/R/23 | 300 | 01/07/2019 | OWN/2019-20/P/23 | 12,282 | 22/07/2019 | OWN/2019-20/C/14 | 1,500 | ||||||
22/07/2019 | OWN/2019-20/R/24 | 9,000 | 01/07/2019 | OWN/2019-20/P/24 | 1,800 | |||||||||
22/07/2019 | OWN/2019-20/R/25 | 250 | 01/07/2019 | OWN/2019-20/P/33 | 1,200 | |||||||||
22/07/2019 | OWN/2019-20/R/37 | 1,500 | 01/07/2019 | OWN/2019-20/P/34 | 10 | |||||||||
22/07/2019 | OWN/2019-20/R/41 | 40 | 04/07/2019 | FFC/2019-20/P/3 | 38,500 | |||||||||
23/07/2019 | OWN/2019-20/R/26 | 10,000 | 04/07/2019 | OWN/2019-20/P/35 | 3,325 | |||||||||
23/07/2019 | OWN/2019-20/R/27 | 3,000 | 04/07/2019 | OWN/2019-20/P/36 | 800 | |||||||||
04/07/2019 | OWN/2019-20/P/37 | 1,200 | ||||||||||||
04/07/2019 | OWN/2019-20/P/57 | 3,325 | ||||||||||||
09/07/2019 | OWN/2019-20/P/58 | 9,640 | ||||||||||||
20/07/2019 | OWN/2019-20/P/59 | 19,485 | ||||||||||||
26/07/2019 | OWN/2019-20/P/71 | 5,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/62 | 500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/38 | 3,600 | ||||||||||||
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