Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/10 | 2,000 | 01/08/2019 | OWN/2019-20/P/31 | 4,000 | |||||||||
02/08/2019 | OWN/2019-20/R/11 | 600 | 01/08/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
02/08/2019 | OWN/2019-20/R/12 | 1,000 | 01/08/2019 | OWN/2019-20/P/33 | 2,500 | |||||||||
02/08/2019 | OWN/2019-20/R/13 | 46,153 | 01/08/2019 | OWN/2019-20/P/34 | 5,000 | |||||||||
02/08/2019 | OWN/2019-20/R/14 | 1,000 | 13/08/2019 | OWN/2019-20/P/35 | 33,815 | |||||||||
02/08/2019 | OWN/2019-20/R/4 | 91,625 | 13/08/2019 | OWN/2019-20/P/36 | 7,200 | |||||||||
02/08/2019 | OWN/2019-20/R/5 | 4,298 | 13/08/2019 | OWN/2019-20/P/37 | 27,000 | |||||||||
02/08/2019 | OWN/2019-20/R/6 | 2,000 | 13/08/2019 | OWN/2019-20/P/38 | 1,903 | |||||||||
02/08/2019 | OWN/2019-20/R/7 | 4,800 | 22/08/2019 | OWN/2019-20/P/39 | 1,320 | |||||||||
02/08/2019 | OWN/2019-20/R/8 | 1,200 | 29/08/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
02/08/2019 | OWN/2019-20/R/9 | 1,500 | 29/08/2019 | OWN/2019-20/P/41 | 4,000 | |||||||||
09/08/2019 | OWN/2019-20/R/15 | 10,000 | 29/08/2019 | OWN/2019-20/P/42 | 2,500 | |||||||||
09/08/2019 | OWN/2019-20/R/16 | 17,000 | 29/08/2019 | OWN/2019-20/P/43 | 5,000 | |||||||||
19/08/2019 | OWN/2019-20/R/17 | 9,800 | ||||||||||||
19/08/2019 | OWN/2019-20/R/18 | 4,900 | ||||||||||||
19/08/2019 | OWN/2019-20/R/19 | 4,900 | ||||||||||||
|