Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/49 | 9,551 | 04/07/2019 | OWN/2019-20/P/15 | 12,000 | 06/07/2019 | OWN/2019-20/C/36 | 20,060 | ||||||
03/07/2019 | OWN/2019-20/R/50 | 6,945 | 04/07/2019 | OWN/2019-20/P/16 | 9,398 | 18/07/2019 | OWN/2019-20/C/6 | 2,300 | ||||||
05/07/2019 | OWN/2019-20/R/51 | 17,723 | 06/07/2019 | OWN/2019-20/P/17 | 9,398 | |||||||||
07/07/2019 | OWN/2019-20/R/27 | 2,700 | 15/07/2019 | OWN/2019-20/P/18 | 2,500 | |||||||||
08/07/2019 | OWN/2019-20/R/28 | 9,900 | 20/07/2019 | OWN/2019-20/P/130 | 48,500 | |||||||||
10/07/2019 | OWN/2019-20/R/29 | 1,660 | 29/07/2019 | OWN/2019-20/P/131 | 48,500 | |||||||||
14/07/2019 | OWN/2019-20/R/76 | 19,240 | ||||||||||||
15/07/2019 | OWN/2019-20/R/77 | 4,030 | ||||||||||||
15/07/2019 | OWN/2019-20/R/78 | 2,200 | ||||||||||||
16/07/2019 | OWN/2019-20/R/52 | 870 | ||||||||||||
16/07/2019 | OWN/2019-20/R/53 | 5,300 | ||||||||||||
17/07/2019 | OWN/2019-20/R/54 | 7,878 | ||||||||||||
18/07/2019 | OWN/2019-20/R/30 | 2,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/55 | 4,733 | ||||||||||||
23/07/2019 | OWN/2019-20/R/79 | 4,950 | ||||||||||||
24/07/2019 | OWN/2019-20/R/80 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/R/81 | 1,400 | ||||||||||||
29/07/2019 | OWN/2019-20/R/83 | 3,750 | ||||||||||||
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