Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/10 | 10,750 | 01/08/2019 | OWN/2019-20/P/52 | 15,700 | |||||||||
01/08/2019 | OWN/2019-20/R/9 | 25,000 | 01/08/2019 | OWN/2019-20/P/53 | 15,700 | |||||||||
02/08/2019 | OWN/2019-20/R/11 | 5,000 | 01/08/2019 | OWN/2019-20/P/54 | 15,700 | |||||||||
03/08/2019 | OWN/2019-20/R/12 | 3,256 | 01/08/2019 | OWN/2019-20/P/65 | 59 | |||||||||
05/08/2019 | OWN/2019-20/R/13 | 25,000 | 05/08/2019 | OWN/2019-20/P/68 | 59 | |||||||||
05/08/2019 | OWN/2019-20/R/14 | 14,420 | 13/08/2019 | OWN/2019-20/P/55 | 6,108 | |||||||||
13/08/2019 | OWN/2019-20/R/15 | 8,036 | 14/08/2019 | OWN/2019-20/P/56 | 2,000 | |||||||||
13/08/2019 | OWN/2019-20/R/16 | 3,240 | 14/08/2019 | OWN/2019-20/P/57 | 18,555 | |||||||||
23/08/2019 | OWN/2019-20/R/17 | 3,240 | 17/08/2019 | OWN/2019-20/P/58 | 1,000 | |||||||||
23/08/2019 | OWN/2019-20/R/18 | 8,680 | 17/08/2019 | OWN/2019-20/P/59 | 3,799 | |||||||||
17/08/2019 | OWN/2019-20/P/69 | 265.5 | ||||||||||||
27/08/2019 | OWN/2019-20/P/60 | 2,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/61 | 40,787 | ||||||||||||
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