Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/31 | 50 | 05/07/2019 | OWN/2019-20/P/48 | 13,500 | 05/07/2019 | OWN/2019-20/C/5 | 35,267 | ||||||
05/07/2019 | OWN/2019-20/R/32 | 50 | 05/07/2019 | OWN/2019-20/P/49 | 9,000 | 05/07/2019 | OWN/2019-20/C/6 | 48,970 | ||||||
11/07/2019 | OWN/2019-20/R/33 | 50 | 05/07/2019 | OWN/2019-20/P/50 | 8,500 | 20/07/2019 | OWN/2019-20/C/7 | 12,851 | ||||||
11/07/2019 | OWN/2019-20/R/34 | 50 | 05/07/2019 | OWN/2019-20/P/51 | 580 | |||||||||
11/07/2019 | OWN/2019-20/R/35 | 8,534 | 05/07/2019 | OWN/2019-20/P/52 | 1,000 | |||||||||
11/07/2019 | OWN/2019-20/R/36 | 617 | 05/07/2019 | OWN/2019-20/P/53 | 5,500 | |||||||||
11/07/2019 | OWN/2019-20/R/37 | 3,500 | 05/07/2019 | OWN/2019-20/P/54 | 1,200 | |||||||||
30/07/2019 | OWN/2019-20/R/38 | 450 | 05/07/2019 | OWN/2019-20/P/55 | 3,610 | |||||||||
05/07/2019 | OWN/2019-20/P/56 | 580 | ||||||||||||
05/07/2019 | OWN/2019-20/P/57 | 5,500 | ||||||||||||
|