Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/12 | 52,000 | 01/08/2019 | OWN/2019-20/P/18 | 10,000 | |||||||||
01/08/2019 | OWN/2019-20/R/15 | 1,303 | 01/08/2019 | OWN/2019-20/P/19 | 132 | |||||||||
07/08/2019 | OWN/2019-20/R/13 | 9,029 | 01/08/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
19/08/2019 | OWN/2019-20/R/14 | 72,000 | 01/08/2019 | OWN/2019-20/P/21 | 1,177 | |||||||||
01/08/2019 | OWN/2019-20/P/22 | 47 | ||||||||||||
01/08/2019 | OWN/2019-20/P/23 | 11,000 | ||||||||||||
01/08/2019 | OWN/2019-20/P/24 | 50 | ||||||||||||
07/08/2019 | OWN/2019-20/P/25 | 14,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/26 | 4,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/27 | 2,959 | ||||||||||||
07/08/2019 | OWN/2019-20/P/28 | 17,800 | ||||||||||||
19/08/2019 | OWN/2019-20/P/29 | 45,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/30 | 13,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/31 | 14,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/32 | 18,700 | ||||||||||||
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