Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/76 | 5,000 | 05/08/2019 | OWN/2019-20/P/46 | 3,936 | |||||||||
05/08/2019 | OWN/2019-20/R/77 | 12,000 | 05/08/2019 | OWN/2019-20/P/47 | 1,200 | |||||||||
05/08/2019 | OWN/2019-20/R/78 | 10,000 | 07/08/2019 | OWN/2019-20/P/48 | 4,500 | |||||||||
07/08/2019 | OWN/2019-20/R/79 | 264,278 | 07/08/2019 | OWN/2019-20/P/49 | 3,410 | |||||||||
22/08/2019 | OWN/2019-20/R/80 | 1,500 | 07/08/2019 | OWN/2019-20/P/50 | 3,990 | |||||||||
22/08/2019 | OWN/2019-20/R/81 | 1,000 | 22/08/2019 | OWN/2019-20/P/51 | 1,720 | |||||||||
30/08/2019 | OWN/2019-20/R/82 | 26,400 | 22/08/2019 | OWN/2019-20/P/52 | 5,000 | |||||||||
26/08/2019 | OWN/2019-20/P/53 | 35,650 | ||||||||||||
26/08/2019 | OWN/2019-20/P/54 | 1,770 | ||||||||||||
26/08/2019 | OWN/2019-20/P/55 | 12,477 | ||||||||||||
26/08/2019 | OWN/2019-20/P/56 | 24,700 | ||||||||||||
26/08/2019 | OWN/2019-20/P/57 | 6,360 | ||||||||||||
27/08/2019 | OWN/2019-20/P/58 | 7,520 | ||||||||||||
29/08/2019 | 5ASFC/2019-20/P/3 | 131,165 | ||||||||||||
30/08/2019 | OWN/2019-20/P/59 | 7,000 | ||||||||||||
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