Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/9 | 2,450 | 03/07/2019 | OWN/2019-20/P/10 | 2,100 | |||||||||
06/07/2019 | OWN/2019-20/R/10 | 124 | 08/07/2019 | OWN/2019-20/P/11 | 750 | |||||||||
08/07/2019 | OWN/2019-20/R/11 | 10,427 | 11/07/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
08/07/2019 | OWN/2019-20/R/36 | 1,850 | 11/07/2019 | OWN/2019-20/P/13 | 5,040 | |||||||||
16/07/2019 | OWN/2019-20/R/13 | 2,014 | 11/07/2019 | OWN/2019-20/P/14 | 29,791 | |||||||||
20/07/2019 | OWN/2019-20/R/14 | 2,996 | 16/07/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
25/07/2019 | OWN/2019-20/R/16 | 982 | 16/07/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
26/07/2019 | OWN/2019-20/R/17 | 24,400 | 20/07/2019 | OWN/2019-20/P/17 | 450 | |||||||||
30/07/2019 | OWN/2019-20/R/18 | 2,435 | 25/07/2019 | OWN/2019-20/P/18 | 1,250 | |||||||||
30/07/2019 | OWN/2019-20/P/19 | 500 | ||||||||||||
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