Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/91 | 1,426 | 01/08/2019 | OWN/2019-20/P/83 | 22,700 | |||||||||
02/08/2019 | OWN/2019-20/R/92 | 224,852 | 02/08/2019 | OWN/2019-20/P/30 | 220,000 | |||||||||
06/08/2019 | OWN/2019-20/R/11 | 1,280 | 02/08/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
09/08/2019 | OWN/2019-20/R/12 | 1,280 | 02/08/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
19/08/2019 | OWN/2019-20/R/173 | 3,000 | 02/08/2019 | OWN/2019-20/P/33 | 5,408 | |||||||||
19/08/2019 | OWN/2019-20/R/93 | 302 | 02/08/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
19/08/2019 | OWN/2019-20/R/94 | 786 | 09/08/2019 | OWN/2019-20/P/78 | 3,600 | |||||||||
21/08/2019 | OWN/2019-20/R/95 | 500 | 10/08/2019 | OWN/2019-20/P/35 | 1,500 | |||||||||
23/08/2019 | OWN/2019-20/R/101 | 952 | 10/08/2019 | OWN/2019-20/P/36 | 2,000 | |||||||||
27/08/2019 | OWN/2019-20/R/13 | 4,740 | 10/08/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
27/08/2019 | OWN/2019-20/R/96 | 1,287 | 27/08/2019 | OWN/2019-20/P/38 | 20,000 | |||||||||
27/08/2019 | OWN/2019-20/P/39 | 90 | ||||||||||||
27/08/2019 | OWN/2019-20/P/79 | 2,250 | ||||||||||||
27/08/2019 | OWN/2019-20/P/80 | 1,620 | ||||||||||||
27/08/2019 | OWN/2019-20/P/81 | 1,000 | ||||||||||||
|