Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/115 | 2,400 | 03/08/2019 | OWN/2019-20/P/69 | 37,000 | |||||||||
03/08/2019 | OWN/2019-20/R/165 | 10,000 | 03/08/2019 | OWN/2019-20/P/70 | 3,300 | |||||||||
13/08/2019 | OWN/2019-20/R/116 | 5,300 | 13/08/2019 | OWN/2019-20/P/24 | 46,400 | |||||||||
13/08/2019 | OWN/2019-20/R/43 | 2,400 | 13/08/2019 | OWN/2019-20/P/71 | 10,800 | |||||||||
20/08/2019 | OWN/2019-20/R/117 | 2,500 | 20/08/2019 | OWN/2019-20/P/72 | 13,000 | |||||||||
20/08/2019 | OWN/2019-20/R/118 | 1,000 | 27/08/2019 | OWN/2019-20/P/100 | 23,000 | |||||||||
27/08/2019 | OWN/2019-20/R/44 | 4,780 | 27/08/2019 | OWN/2019-20/P/25 | 127,580 | |||||||||
27/08/2019 | OWN/2019-20/R/45 | 22,800 | 29/08/2019 | OWN/2019-20/P/73 | 3,140 | |||||||||
29/08/2019 | OWN/2019-20/R/119 | 4,420 | 30/08/2019 | OWN/2019-20/P/26 | 4,120 | |||||||||
29/08/2019 | OWN/2019-20/R/120 | 3,140 | 30/08/2019 | OWN/2019-20/P/27 | 3,500 | |||||||||
29/08/2019 | OWN/2019-20/R/46 | 600 | 30/08/2019 | OWN/2019-20/P/74 | 9,600 | |||||||||
30/08/2019 | OWN/2019-20/R/121 | 9,600 | ||||||||||||
30/08/2019 | OWN/2019-20/R/47 | 1,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/48 | 6,620 | ||||||||||||
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