Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/21 | 5,000 | 01/07/2019 | OWN/2019-20/P/45 | 27,500 | 03/07/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
03/07/2019 | OWN/2019-20/R/22 | 500 | 01/07/2019 | OWN/2019-20/P/46 | 14,822 | 03/07/2019 | OWN/2019-20/C/2 | 500 | ||||||
15/07/2019 | OWN/2019-20/R/23 | 1,800 | 01/07/2019 | OWN/2019-20/P/47 | 4,900 | 15/07/2019 | OWN/2019-20/C/3 | 1,800 | ||||||
15/07/2019 | OWN/2019-20/R/24 | 200 | 01/07/2019 | OWN/2019-20/P/48 | 4,900 | 15/07/2019 | OWN/2019-20/C/4 | 200 | ||||||
15/07/2019 | OWN/2019-20/R/25 | 1,200 | 01/07/2019 | OWN/2019-20/P/49 | 4,900 | 15/07/2019 | OWN/2019-20/C/5 | 1,200 | ||||||
18/07/2019 | OWN/2019-20/R/26 | 5,000 | 31/07/2019 | OWN/2019-20/P/50 | 27,500 | 18/07/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
18/07/2019 | OWN/2019-20/R/27 | 500 | 31/07/2019 | OWN/2019-20/P/51 | 4,900 | 18/07/2019 | OWN/2019-20/C/7 | 500 | ||||||
18/07/2019 | OWN/2019-20/R/28 | 3,000 | 31/07/2019 | OWN/2019-20/P/52 | 2,500 | 18/07/2019 | OWN/2019-20/C/8 | 3,000 | ||||||
19/07/2019 | OWN/2019-20/R/29 | 150,584 | 31/07/2019 | OWN/2019-20/P/53 | 4,900 | 20/07/2019 | OWN/2019-20/C/10 | 900 | ||||||
20/07/2019 | OWN/2019-20/R/30 | 9,000 | 31/07/2019 | OWN/2019-20/P/54 | 2,250 | 20/07/2019 | OWN/2019-20/C/11 | 1,800 | ||||||
20/07/2019 | OWN/2019-20/R/31 | 900 | 31/07/2019 | OWN/2019-20/P/55 | 24,192 | 20/07/2019 | OWN/2019-20/C/9 | 9,000 | ||||||
20/07/2019 | OWN/2019-20/R/32 | 1,800 | 31/07/2019 | OWN/2019-20/P/56 | 2,850 | 22/07/2019 | OWN/2019-20/C/12 | 2,000 | ||||||
22/07/2019 | OWN/2019-20/R/33 | 2,000 | 31/07/2019 | OWN/2019-20/P/57 | 3,000 | 22/07/2019 | OWN/2019-20/C/13 | 200 | ||||||
22/07/2019 | OWN/2019-20/R/34 | 200 | 31/07/2019 | OWN/2019-20/P/58 | 4,870 | |||||||||
31/07/2019 | OWN/2019-20/P/59 | 4,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/60 | 2,500 | ||||||||||||
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