Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/32 | 6,500 | 03/08/2019 | OWN/2019-20/P/90 | 6,130 | |||||||||
22/08/2019 | OWN/2019-20/R/33 | 5,700 | 07/08/2019 | OWN/2019-20/P/91 | 30,000 | |||||||||
26/08/2019 | OWN/2019-20/R/34 | 2,800 | 07/08/2019 | OWN/2019-20/P/92 | 9,000 | |||||||||
07/08/2019 | OWN/2019-20/P/93 | 800 | ||||||||||||
08/08/2019 | OWN/2019-20/P/94 | 7,600 | ||||||||||||
09/08/2019 | OWN/2019-20/P/95 | 5,750 | ||||||||||||
09/08/2019 | OWN/2019-20/P/96 | 10,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/100 | 10,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/97 | 22,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/98 | 800 | ||||||||||||
14/08/2019 | OWN/2019-20/P/99 | 3,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/101 | 2,675 | ||||||||||||
22/08/2019 | OWN/2019-20/P/102 | 14,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/103 | 1,400 | ||||||||||||
23/08/2019 | OWN/2019-20/P/104 | 3,500 | ||||||||||||
26/08/2019 | OWN/2019-20/P/105 | 4,965 | ||||||||||||
27/08/2019 | OWN/2019-20/P/106 | 8,200 | ||||||||||||
27/08/2019 | OWN/2019-20/P/107 | 6,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/108 | 8,500 | ||||||||||||
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