Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2019 | OWN/2019-20/R/19 | 1,950 | 01/07/2019 | OWN/2019-20/P/29 | 14,660 | |||||||||
18/07/2019 | OWN/2019-20/R/20 | 195 | 01/07/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
19/07/2019 | OWN/2019-20/R/22 | 60,000 | 01/07/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/21 | 12,784 | 01/07/2019 | OWN/2019-20/P/32 | 2,900 | |||||||||
04/07/2019 | OWN/2019-20/P/33 | 4,082 | ||||||||||||
04/07/2019 | OWN/2019-20/P/34 | 12,450 | ||||||||||||
04/07/2019 | OWN/2019-20/P/35 | 2,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/36 | 6,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/37 | 180,191 | ||||||||||||
10/07/2019 | OWN/2019-20/P/38 | 58,294 | ||||||||||||
15/07/2019 | OWN/2019-20/P/39 | 43,941 | ||||||||||||
17/07/2019 | OWN/2019-20/P/40 | 2,537 | ||||||||||||
19/07/2019 | IAY/2019-20/P/2 | 83,250 | ||||||||||||
19/07/2019 | OWN/2019-20/P/49 | 165.2 | ||||||||||||
29/07/2019 | OWN/2019-20/P/42 | 6,041 | ||||||||||||
30/07/2019 | OWN/2019-20/P/43 | 3,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/44 | 2,748 | ||||||||||||
30/07/2019 | OWN/2019-20/P/45 | 8,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/46 | 1,917 | ||||||||||||
31/07/2019 | OWN/2019-20/P/47 | 2,200 | ||||||||||||
31/07/2019 | OWN/2019-20/P/48 | 2,636 | ||||||||||||
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