Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/79 | 1,548 | 04/07/2019 | OWN/2019-20/P/19 | 90,000 | 30/07/2019 | OWN/2019-20/C/8 | 500 | ||||||
04/07/2019 | OWN/2019-20/R/80 | 110 | 04/07/2019 | OWN/2019-20/P/20 | 66,049 | |||||||||
04/07/2019 | OWN/2019-20/R/81 | 110 | 04/07/2019 | OWN/2019-20/P/21 | 87,265 | |||||||||
26/07/2019 | OWN/2019-20/R/82 | 500 | 04/07/2019 | OWN/2019-20/P/22 | 36 | |||||||||
05/07/2019 | OWN/2019-20/P/23 | 2,200 | ||||||||||||
06/07/2019 | OWN/2019-20/P/24 | 35,116 | ||||||||||||
08/07/2019 | OWN/2019-20/P/25 | 1,200 | ||||||||||||
08/07/2019 | OWN/2019-20/P/26 | 8,250 | ||||||||||||
17/07/2019 | OWN/2019-20/P/27 | 2,200 | ||||||||||||
24/07/2019 | OWN/2019-20/P/28 | 2,200 | ||||||||||||
25/07/2019 | OWN/2019-20/P/29 | 2,200 | ||||||||||||
25/07/2019 | OWN/2019-20/P/30 | 2,400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/31 | 750 | ||||||||||||
30/07/2019 | OWN/2019-20/P/32 | 4,500 | ||||||||||||
|