Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/27 | 8,842 | 01/07/2019 | OWN/2019-20/P/21 | 420 | |||||||||
01/07/2019 | OWN/2019-20/R/28 | 1,370 | 01/07/2019 | OWN/2019-20/P/22 | 350 | |||||||||
01/07/2019 | OWN/2019-20/R/69 | 8,700 | 01/07/2019 | OWN/2019-20/P/23 | 600 | |||||||||
10/07/2019 | OWN/2019-20/R/29 | 2,160 | 01/07/2019 | OWN/2019-20/P/93 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/R/30 | 6,293 | 03/07/2019 | FFC/2019-20/P/5 | 6,000 | |||||||||
10/07/2019 | OWN/2019-20/R/70 | 1,975 | 03/07/2019 | OWN/2019-20/P/24 | 6,600 | |||||||||
23/07/2019 | OWN/2019-20/R/31 | 2,807 | 10/07/2019 | OWN/2019-20/P/25 | 370 | |||||||||
23/07/2019 | OWN/2019-20/R/32 | 13,000 | 10/07/2019 | OWN/2019-20/P/26 | 1,982 | |||||||||
23/07/2019 | OWN/2019-20/R/33 | 2,365 | 19/07/2019 | OWN/2019-20/P/27 | 5,600 | |||||||||
23/07/2019 | OWN/2019-20/R/71 | 1,074 | 19/07/2019 | OWN/2019-20/P/28 | 3,200 | |||||||||
23/07/2019 | OWN/2019-20/R/72 | 700 | 19/07/2019 | OWN/2019-20/P/94 | 13,610 | |||||||||
22/07/2019 | OWN/2019-20/P/95 | 6,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/29 | 365 | ||||||||||||
23/07/2019 | OWN/2019-20/P/96 | 810 | ||||||||||||
25/07/2019 | OWN/2019-20/P/30 | 5,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/32 | 15,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/33 | 6,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/97 | 3,500 | ||||||||||||
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