Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/25 | 144,000 | 02/08/2019 | OWN/2019-20/P/47 | 2,000 | |||||||||
14/08/2019 | OWN/2019-20/R/26 | 5,639 | 03/08/2019 | OWN/2019-20/P/48 | 13,782 | |||||||||
09/08/2019 | OWN/2019-20/P/49 | 2,400 | ||||||||||||
09/08/2019 | OWN/2019-20/P/50 | 3,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/51 | 28,742 | ||||||||||||
14/08/2019 | OWN/2019-20/P/52 | 5,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/53 | 5,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/54 | 635 | ||||||||||||
16/08/2019 | OWN/2019-20/P/55 | 1,744 | ||||||||||||
16/08/2019 | OWN/2019-20/P/56 | 760 | ||||||||||||
16/08/2019 | OWN/2019-20/P/57 | 2,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/58 | 3,902 | ||||||||||||
20/08/2019 | OWN/2019-20/P/59 | 2,860 | ||||||||||||
20/08/2019 | OWN/2019-20/P/60 | 5,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/61 | 2,186 | ||||||||||||
21/08/2019 | OWN/2019-20/P/62 | 27,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/63 | 2,800 | ||||||||||||
26/08/2019 | OWN/2019-20/P/64 | 12,600 | ||||||||||||
27/08/2019 | OWN/2019-20/P/65 | 2,800 | ||||||||||||
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