Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/12 | 4,000 | 02/07/2019 | OWN/2019-20/P/25 | 8,400 | |||||||||
02/07/2019 | OWN/2019-20/R/13 | 100,000 | 02/07/2019 | OWN/2019-20/P/26 | 9,900 | |||||||||
04/07/2019 | OWN/2019-20/R/14 | 1,000 | 02/07/2019 | OWN/2019-20/P/27 | 9,630 | |||||||||
09/07/2019 | OWN/2019-20/R/15 | 1,000 | 02/07/2019 | OWN/2019-20/P/28 | 9,395 | |||||||||
19/07/2019 | OWN/2019-20/R/16 | 30,225 | 02/07/2019 | OWN/2019-20/P/29 | 15,628 | |||||||||
21/07/2019 | OWN/2019-20/R/17 | 6,500 | 04/07/2019 | OWN/2019-20/P/30 | 27,650 | |||||||||
21/07/2019 | OWN/2019-20/R/18 | 3,200 | 04/07/2019 | OWN/2019-20/P/31 | 9,200 | |||||||||
25/07/2019 | OWN/2019-20/R/19 | 2,800 | 04/07/2019 | OWN/2019-20/P/32 | 2,537 | |||||||||
26/07/2019 | OWN/2019-20/R/20 | 1,500 | 22/07/2019 | OWN/2019-20/P/33 | 12,730 | |||||||||
28/07/2019 | OWN/2019-20/R/21 | 3,500 | 24/07/2019 | OWN/2019-20/P/34 | 2,500 | |||||||||
24/07/2019 | OWN/2019-20/P/35 | 5,913 | ||||||||||||
24/07/2019 | OWN/2019-20/P/36 | 4,650 | ||||||||||||
29/07/2019 | OWN/2019-20/P/37 | 7,425 | ||||||||||||
29/07/2019 | OWN/2019-20/P/38 | 11,500 | ||||||||||||
|