Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/156 | 1,462 | 01/07/2019 | OWN/2019-20/P/5 | 207,525 | 02/07/2019 | OWN/2019-20/C/24 | 13,465 | ||||||
01/07/2019 | OWN/2019-20/R/157 | 4,959 | 03/07/2019 | OWN/2019-20/C/25 | 20,700 | |||||||||
01/07/2019 | OWN/2019-20/R/159 | 1,200 | 15/07/2019 | OWN/2019-20/C/26 | 24,052 | |||||||||
01/07/2019 | OWN/2019-20/R/160 | 19,500 | 24/07/2019 | OWN/2019-20/C/27 | 20,122 | |||||||||
02/07/2019 | OWN/2019-20/R/161 | 128,140 | 25/07/2019 | OWN/2019-20/C/29 | 19,360 | |||||||||
06/07/2019 | OWN/2019-20/R/162 | 2,500 | 31/07/2019 | OWN/2019-20/C/30 | 9,024 | |||||||||
06/07/2019 | OWN/2019-20/R/163 | 600 | ||||||||||||
11/07/2019 | OWN/2019-20/R/164 | 20,952 | ||||||||||||
16/07/2019 | OWN/2019-20/R/165 | 50 | ||||||||||||
16/07/2019 | OWN/2019-20/R/166 | 5,400 | ||||||||||||
17/07/2019 | OWN/2019-20/R/167 | 100 | ||||||||||||
20/07/2019 | OWN/2019-20/R/169 | 14,572 | ||||||||||||
23/07/2019 | OWN/2019-20/R/168 | 16,510 | ||||||||||||
23/07/2019 | OWN/2019-20/R/170 | 350 | ||||||||||||
23/07/2019 | OWN/2019-20/R/171 | 2,500 | ||||||||||||
24/07/2019 | OWN/2019-20/R/172 | 100 | ||||||||||||
29/07/2019 | OWN/2019-20/R/173 | 8,874 | ||||||||||||
29/07/2019 | OWN/2019-20/R/174 | 50 | ||||||||||||
31/07/2019 | OWN/2019-20/R/175 | 2,500 | ||||||||||||
31/07/2019 | OWN/2019-20/R/176 | 200 | ||||||||||||
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