Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | OWN/2019-20/R/37 | 3,440 | 01/07/2019 | OWN/2019-20/P/29 | 11.8 | |||||||||
24/07/2019 | OWN/2019-20/R/38 | 35,836 | 08/07/2019 | OWN/2019-20/P/30 | 40,950 | |||||||||
24/07/2019 | OWN/2019-20/R/39 | 785 | 08/07/2019 | OWN/2019-20/P/31 | 3,575 | |||||||||
24/07/2019 | OWN/2019-20/R/40 | 875 | 08/07/2019 | OWN/2019-20/P/32 | 35,000 | |||||||||
26/07/2019 | OWN/2019-20/R/30 | 5,325 | 08/07/2019 | OWN/2019-20/P/33 | 10,000 | |||||||||
26/07/2019 | OWN/2019-20/R/41 | 112 | 08/07/2019 | OWN/2019-20/P/34 | 5,000 | |||||||||
08/07/2019 | OWN/2019-20/P/35 | 3,870 | ||||||||||||
08/07/2019 | OWN/2019-20/P/36 | 7,200 | ||||||||||||
08/07/2019 | OWN/2019-20/P/37 | 36,500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/38 | 177 | ||||||||||||
15/07/2019 | OWN/2019-20/P/39 | 4,200 | ||||||||||||
15/07/2019 | OWN/2019-20/P/40 | 10,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/41 | 6,500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/42 | 3,165 | ||||||||||||
26/07/2019 | OWN/2019-20/P/43 | 40,950 | ||||||||||||
26/07/2019 | OWN/2019-20/P/44 | 9,450 | ||||||||||||
26/07/2019 | OWN/2019-20/P/45 | 22,800 | ||||||||||||
26/07/2019 | OWN/2019-20/P/46 | 4,000 | ||||||||||||
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