Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/42 | 1,700 | 05/08/2019 | OWN/2019-20/P/51 | 7,000 | 05/08/2019 | OWN/2019-20/C/11 | 4,500 | ||||||
05/08/2019 | OWN/2019-20/R/43 | 5,604 | 05/08/2019 | OWN/2019-20/P/52 | 2,171 | 13/08/2019 | OWN/2019-20/C/12 | 17,700 | ||||||
13/08/2019 | OWN/2019-20/R/44 | 20,912 | 13/08/2019 | OWN/2019-20/P/53 | 3,300 | 19/08/2019 | OWN/2019-20/C/13 | 6,750 | ||||||
19/08/2019 | OWN/2019-20/R/45 | 9,177 | 19/08/2019 | OWN/2019-20/P/54 | 2,500 | 20/08/2019 | OWN/2019-20/C/14 | 5,250 | ||||||
20/08/2019 | OWN/2019-20/R/46 | 5,274 | 23/08/2019 | OWN/2019-20/P/55 | 1,750 | |||||||||
23/08/2019 | OWN/2019-20/R/47 | 1,707 | 30/08/2019 | OWN/2019-20/P/56 | 50,000 | |||||||||
23/08/2019 | OWN/2019-20/R/48 | 10,000 | ||||||||||||
26/08/2019 | OWN/2019-20/R/49 | 5,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/50 | 2,000 | ||||||||||||
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