Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/43 | 200,000 | 01/07/2019 | OWN/2019-20/P/40 | 16,400 | 01/07/2019 | OWN/2019-20/C/4 | 2,000 | ||||||
01/07/2019 | OWN/2019-20/R/44 | 1,010 | 01/07/2019 | OWN/2019-20/P/41 | 17,900 | 01/07/2019 | OWN/2019-20/C/6 | 3,000 | ||||||
01/07/2019 | OWN/2019-20/R/70 | 50,000 | 01/07/2019 | OWN/2019-20/P/42 | 7,381 | |||||||||
11/07/2019 | OWN/2019-20/R/46 | 100,000 | 05/07/2019 | OWN/2019-20/P/43 | 11,641 | |||||||||
17/07/2019 | OWN/2019-20/R/47 | 148,800 | 05/07/2019 | OWN/2019-20/P/44 | 495 | |||||||||
25/07/2019 | OWN/2019-20/R/69 | 14,083 | 05/07/2019 | OWN/2019-20/P/45 | 500 | |||||||||
30/07/2019 | OWN/2019-20/R/48 | 6,000 | 05/07/2019 | OWN/2019-20/P/46 | 990 | |||||||||
11/07/2019 | OWN/2019-20/P/47 | 23,320 | ||||||||||||
17/07/2019 | OWN/2019-20/P/48 | 800 | ||||||||||||
17/07/2019 | OWN/2019-20/P/49 | 1,050 | ||||||||||||
17/07/2019 | OWN/2019-20/P/50 | 5,720 | ||||||||||||
17/07/2019 | OWN/2019-20/P/51 | 5,240 | ||||||||||||
17/07/2019 | OWN/2019-20/P/52 | 2,476 | ||||||||||||
25/07/2019 | OWN/2019-20/P/53 | 4,734 | ||||||||||||
25/07/2019 | OWN/2019-20/P/54 | 1,430 | ||||||||||||
30/07/2019 | OWN/2019-20/P/55 | 3,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/56 | 7,307 | ||||||||||||
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