Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/149 | 1,130 | 03/08/2019 | OWN/2019-20/P/51 | 4,000 | |||||||||
03/08/2019 | OWN/2019-20/R/46 | 3,260 | 12/08/2019 | OWN/2019-20/P/52 | 300 | |||||||||
03/08/2019 | OWN/2019-20/R/47 | 700 | 20/08/2019 | OWN/2019-20/P/53 | 5,000 | |||||||||
12/08/2019 | OWN/2019-20/R/48 | 283 | 23/08/2019 | OWN/2019-20/P/54 | 4,000 | |||||||||
22/08/2019 | OWN/2019-20/R/146 | 75,000 | 23/08/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
28/08/2019 | OWN/2019-20/R/147 | 17,579 | 26/08/2019 | OWN/2019-20/P/56 | 7,200 | |||||||||
28/08/2019 | OWN/2019-20/R/49 | 95 | 28/08/2019 | OWN/2019-20/P/57 | 5,000 | |||||||||
28/08/2019 | OWN/2019-20/R/50 | 1,526 | 28/08/2019 | OWN/2019-20/P/58 | 6,800 | |||||||||
29/08/2019 | OWN/2019-20/R/148 | 89,294 | 28/08/2019 | OWN/2019-20/P/59 | 17,584 | |||||||||
29/08/2019 | OWN/2019-20/R/52 | 500 | 29/08/2019 | OWN/2019-20/P/60 | 1,400 | |||||||||
31/08/2019 | OWN/2019-20/P/61 | 7,650 | ||||||||||||
31/08/2019 | OWN/2019-20/P/62 | 11,900 | ||||||||||||
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