Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/34 | 160 | 03/08/2019 | OWN/2019-20/P/51 | 8,400 | 23/08/2019 | OWN/2019-20/C/5 | 6,000 | ||||||
03/08/2019 | OWN/2019-20/R/35 | 49,500 | 03/08/2019 | OWN/2019-20/P/52 | 8,550 | 23/08/2019 | OWN/2019-20/C/6 | 6,000 | ||||||
14/08/2019 | OWN/2019-20/R/36 | 388,300 | 03/08/2019 | OWN/2019-20/P/53 | 7,000 | |||||||||
21/08/2019 | OWN/2019-20/R/37 | 2,000 | 03/08/2019 | OWN/2019-20/P/54 | 4,000 | |||||||||
26/08/2019 | OWN/2019-20/R/39 | 4,000 | 03/08/2019 | OWN/2019-20/P/55 | 9,300 | |||||||||
28/08/2019 | OWN/2019-20/R/38 | 13,600 | 14/08/2019 | OWN/2019-20/P/56 | 2,580 | |||||||||
14/08/2019 | OWN/2019-20/P/57 | 2,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/58 | 9,275 | ||||||||||||
21/08/2019 | OWN/2019-20/P/59 | 124,277 | ||||||||||||
26/08/2019 | OWN/2019-20/P/60 | 1,500 | ||||||||||||
26/08/2019 | OWN/2019-20/P/61 | 500 | ||||||||||||
26/08/2019 | OWN/2019-20/P/62 | 1,900 | ||||||||||||
26/08/2019 | OWN/2019-20/P/63 | 100 | ||||||||||||
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