Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/70 | 1,160 | 07/08/2019 | STS/2019-20/P/10 | 68,685 | 03/08/2019 | OWN/2019-20/C/45 | 1,780 | ||||||
14/08/2019 | OWN/2019-20/R/62 | 8,000 | 07/08/2019 | STS/2019-20/P/11 | 4,437 | 14/08/2019 | OWN/2019-20/C/38 | 8,000 | ||||||
19/08/2019 | OWN/2019-20/R/71 | 13,940 | 07/08/2019 | STS/2019-20/P/9 | 72,538 | 19/08/2019 | OWN/2019-20/C/46 | 1,430 | ||||||
19/08/2019 | OWN/2019-20/R/72 | 300 | 08/08/2019 | OWN/2019-20/P/47 | 11,565 | 19/08/2019 | OWN/2019-20/C/48 | 13,809 | ||||||
19/08/2019 | OWN/2019-20/R/73 | 300 | 08/08/2019 | OWN/2019-20/P/48 | 3,000 | 23/08/2019 | OWN/2019-20/C/47 | 2,743 | ||||||
19/08/2019 | OWN/2019-20/R/74 | 564 | 08/08/2019 | OWN/2019-20/P/58 | 40,740 | |||||||||
19/08/2019 | OWN/2019-20/R/75 | 135 | 08/08/2019 | OWN/2019-20/P/59 | 2,236 | |||||||||
23/08/2019 | OWN/2019-20/R/76 | 2,067 | 08/08/2019 | OWN/2019-20/P/60 | 1,800 | |||||||||
23/08/2019 | OWN/2019-20/R/77 | 165 | 08/08/2019 | OWN/2019-20/P/61 | 8,000 | |||||||||
23/08/2019 | OWN/2019-20/R/78 | 165 | 16/08/2019 | OWN/2019-20/P/62 | 1,200 | |||||||||
23/08/2019 | OWN/2019-20/R/79 | 70 | 16/08/2019 | OWN/2019-20/P/63 | 2,861 | |||||||||
23/08/2019 | OWN/2019-20/R/80 | 251 | 16/08/2019 | OWN/2019-20/P/64 | 10,400 | |||||||||
20/08/2019 | OWN/2019-20/P/65 | 6,410 | ||||||||||||
20/08/2019 | OWN/2019-20/P/66 | 2,310 | ||||||||||||
20/08/2019 | OWN/2019-20/P/67 | 3,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/68 | 1,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/69 | 4,767 | ||||||||||||
22/08/2019 | OWN/2019-20/P/70 | 1,000 | ||||||||||||
|