Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/30 | 2,064 | 02/08/2019 | OWN/2019-20/P/103 | 1,200 | |||||||||
02/08/2019 | OWN/2019-20/R/96 | 7,910 | 02/08/2019 | OWN/2019-20/P/104 | 1,600 | |||||||||
02/08/2019 | OWN/2019-20/R/97 | 2,772 | 02/08/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/104 | 3,621 | 07/08/2019 | OWN/2019-20/P/105 | 4,000 | |||||||||
16/08/2019 | OWN/2019-20/R/105 | 600 | 07/08/2019 | OWN/2019-20/P/106 | 4,000 | |||||||||
16/08/2019 | OWN/2019-20/R/106 | 2,067 | 07/08/2019 | OWN/2019-20/P/107 | 500 | |||||||||
16/08/2019 | OWN/2019-20/R/31 | 352 | 08/08/2019 | OWN/2019-20/P/30 | 10,000 | |||||||||
17/08/2019 | OWN/2019-20/R/107 | 1,000 | 16/08/2019 | OWN/2019-20/P/108 | 2,060 | |||||||||
30/08/2019 | OWN/2019-20/R/108 | 2,081 | 16/08/2019 | OWN/2019-20/P/31 | 7 | |||||||||
30/08/2019 | OWN/2019-20/R/109 | 1,790 | 21/08/2019 | TSC/2019-20/P/2 | 15.39 | |||||||||
30/08/2019 | OWN/2019-20/R/32 | 2,970 | 22/08/2019 | TSC/2019-20/P/3 | 12,000 | |||||||||
23/08/2019 | TSC/2019-20/P/4 | 12,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/109 | 1,800 | ||||||||||||
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