Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/22 | 7,620 | 01/07/2019 | OWN/2019-20/P/19 | 11,400 | 10/07/2019 | OWN/2019-20/C/16 | 12,828 | ||||||
10/07/2019 | OWN/2019-20/R/23 | 12,828 | 04/07/2019 | IAY/2019-20/P/1 | 1,183 | 15/07/2019 | OWN/2019-20/C/14 | 135,903 | ||||||
13/07/2019 | OWN/2019-20/R/18 | 3,450 | 04/07/2019 | IAY/2019-20/P/2 | 5,914 | 31/07/2019 | OWN/2019-20/C/15 | 46,870 | ||||||
15/07/2019 | OWN/2019-20/R/24 | 15,000 | 04/07/2019 | IAY/2019-20/P/3 | 1,200 | |||||||||
16/07/2019 | OWN/2019-20/R/19 | 135,903 | 04/07/2019 | OWN/2019-20/P/20 | 30,122 | |||||||||
30/07/2019 | OWN/2019-20/R/20 | 23,350 | 04/07/2019 | OWN/2019-20/P/21 | 6,060 | |||||||||
31/07/2019 | OWN/2019-20/R/21 | 23,520 | 04/07/2019 | OWN/2019-20/P/22 | 6,035 | |||||||||
04/07/2019 | OWN/2019-20/P/23 | 189,700 | ||||||||||||
04/07/2019 | OWN/2019-20/P/24 | 39,609 | ||||||||||||
04/07/2019 | OWN/2019-20/P/25 | 7,481 | ||||||||||||
04/07/2019 | OWN/2019-20/P/26 | 2,300 | ||||||||||||
04/07/2019 | OWN/2019-20/P/27 | 2,174 | ||||||||||||
04/07/2019 | OWN/2019-20/P/28 | 2,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/29 | 7,810 | ||||||||||||
04/07/2019 | OWN/2019-20/P/30 | 8,400 | ||||||||||||
04/07/2019 | OWN/2019-20/P/31 | 9,370 | ||||||||||||
04/07/2019 | OWN/2019-20/P/32 | 12,750 | ||||||||||||
08/07/2019 | OWN/2019-20/P/33 | 9,800 | ||||||||||||
08/07/2019 | OWN/2019-20/P/34 | 4,560 | ||||||||||||
08/07/2019 | OWN/2019-20/P/35 | 5,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/36 | 21,330 | ||||||||||||
08/07/2019 | OWN/2019-20/P/37 | 34,090 | ||||||||||||
08/07/2019 | OWN/2019-20/P/38 | 6,500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/39 | 23,435 | ||||||||||||
10/07/2019 | OWN/2019-20/P/40 | 41,850 | ||||||||||||
|