Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/12 | 1,633 | 04/07/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
04/07/2019 | OWN/2019-20/R/13 | 100 | 04/07/2019 | OWN/2019-20/P/24 | 800 | |||||||||
04/07/2019 | OWN/2019-20/R/14 | 100 | 05/07/2019 | OWN/2019-20/P/25 | 1,110 | |||||||||
04/07/2019 | OWN/2019-20/R/15 | 1,760 | 09/07/2019 | OWN/2019-20/P/26 | 800 | |||||||||
05/07/2019 | OWN/2019-20/R/16 | 976 | 16/07/2019 | OWN/2019-20/P/27 | 530 | |||||||||
05/07/2019 | OWN/2019-20/R/17 | 50 | 16/07/2019 | OWN/2019-20/P/28 | 10 | |||||||||
05/07/2019 | OWN/2019-20/R/18 | 50 | 17/07/2019 | OWN/2019-20/P/29 | 330 | |||||||||
16/07/2019 | OWN/2019-20/R/124 | 19,691 | 17/07/2019 | OWN/2019-20/P/30 | 350 | |||||||||
16/07/2019 | OWN/2019-20/R/19 | 540 | 17/07/2019 | OWN/2019-20/P/31 | 9,000 | |||||||||
17/07/2019 | OWN/2019-20/R/20 | 680 | 17/07/2019 | OWN/2019-20/P/32 | 3,500 | |||||||||
17/07/2019 | OWN/2019-20/R/21 | 50 | 17/07/2019 | OWN/2019-20/P/33 | 5,520 | |||||||||
17/07/2019 | OWN/2019-20/R/22 | 18,600 | 17/07/2019 | OWN/2019-20/P/34 | 630 | |||||||||
17/07/2019 | OWN/2019-20/R/23 | 227,520 | 25/07/2019 | OWN/2019-20/P/35 | 4,560 | |||||||||
17/07/2019 | OWN/2019-20/R/24 | 200 | 25/07/2019 | OWN/2019-20/P/36 | 450 | |||||||||
17/07/2019 | OWN/2019-20/R/25 | 200 | 25/07/2019 | OWN/2019-20/P/37 | 110 | |||||||||
17/07/2019 | OWN/2019-20/R/26 | 80 | 29/07/2019 | OWN/2019-20/P/38 | 6,136 | |||||||||
24/07/2019 | OWN/2019-20/R/27 | 5,464 | 29/07/2019 | OWN/2019-20/P/39 | 700 | |||||||||
24/07/2019 | OWN/2019-20/R/28 | 200 | 29/07/2019 | OWN/2019-20/P/40 | 240 | |||||||||
24/07/2019 | OWN/2019-20/R/30 | 200 | 30/07/2019 | OWN/2019-20/P/41 | 4,000 | |||||||||
24/07/2019 | OWN/2019-20/R/32 | 50 | 30/07/2019 | OWN/2019-20/P/42 | 59 | |||||||||
25/07/2019 | OWN/2019-20/R/29 | 560 | 31/07/2019 | OWN/2019-20/P/43 | 3,150 | |||||||||
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