Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/25 | 840 | 01/08/2019 | OWN/2019-20/P/48 | 5,040 | |||||||||
05/08/2019 | OWN/2019-20/R/26 | 49,058 | 02/08/2019 | OWN/2019-20/P/25 | 840 | |||||||||
05/08/2019 | OWN/2019-20/R/27 | 800 | 03/08/2019 | OWN/2019-20/P/49 | 7,520 | |||||||||
09/08/2019 | OWN/2019-20/R/28 | 1,857 | 05/08/2019 | OWN/2019-20/P/26 | 19,450 | |||||||||
09/08/2019 | OWN/2019-20/R/55 | 2,444 | 05/08/2019 | OWN/2019-20/P/50 | 5,000 | |||||||||
14/08/2019 | OWN/2019-20/R/56 | 2,500 | 13/08/2019 | OWN/2019-20/P/27 | 103,500 | |||||||||
16/08/2019 | OWN/2019-20/R/29 | 46,812 | 14/08/2019 | OWN/2019-20/P/28 | 590 | |||||||||
20/08/2019 | OWN/2019-20/R/30 | 519 | 14/08/2019 | OWN/2019-20/P/51 | 4,900 | |||||||||
31/08/2019 | TSC/2019-20/R/3 | 350 | 20/08/2019 | OWN/2019-20/P/29 | 10,519 | |||||||||
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