Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/51 | 3,000 | 11/07/2019 | OWN/2019-20/P/10 | 85,785 | 11/07/2019 | OWN/2019-20/C/8 | 889,855 | ||||||
02/07/2019 | OWN/2019-20/R/52 | 100 | 11/07/2019 | OWN/2019-20/P/7 | 611,156 | |||||||||
02/07/2019 | OWN/2019-20/R/54 | 3,832 | 11/07/2019 | OWN/2019-20/P/8 | 91,910 | |||||||||
04/07/2019 | OWN/2019-20/R/55 | 3,000 | 11/07/2019 | OWN/2019-20/P/9 | 101,004 | |||||||||
04/07/2019 | OWN/2019-20/R/56 | 200 | ||||||||||||
05/07/2019 | OWN/2019-20/R/57 | 100 | ||||||||||||
10/07/2019 | OWN/2019-20/R/58 | 100 | ||||||||||||
20/07/2019 | OWN/2019-20/R/59 | 100 | ||||||||||||
20/07/2019 | OWN/2019-20/R/60 | 7,295 | ||||||||||||
20/07/2019 | OWN/2019-20/R/61 | 3,000 | ||||||||||||
20/07/2019 | OWN/2019-20/R/62 | 125 | ||||||||||||
22/07/2019 | OWN/2019-20/R/63 | 300 | ||||||||||||
26/07/2019 | OWN/2019-20/R/64 | 100 | ||||||||||||
30/07/2019 | OWN/2019-20/R/65 | 3,725 | ||||||||||||
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