Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/28 | 6,874 | 02/08/2019 | OWN/2019-20/P/16 | 2,200 | 03/08/2019 | OWN/2019-20/C/11 | 7,700 | ||||||
03/08/2019 | OWN/2019-20/R/29 | 540 | 02/08/2019 | OWN/2019-20/P/17 | 2,200 | 03/08/2019 | OWN/2019-20/C/12 | 2,200 | ||||||
03/08/2019 | OWN/2019-20/R/30 | 343 | 02/08/2019 | OWN/2019-20/P/18 | 4,675 | |||||||||
03/08/2019 | OWN/2019-20/R/35 | 2,250 | 03/08/2019 | OWN/2019-20/P/19 | 3,600 | |||||||||
07/08/2019 | OWN/2019-20/R/38 | 10,000 | 13/08/2019 | OWN/2019-20/P/20 | 1,435 | |||||||||
07/08/2019 | OWN/2019-20/R/39 | 3,000 | 13/08/2019 | OWN/2019-20/P/21 | 10,900 | |||||||||
13/08/2019 | OWN/2019-20/R/31 | 4,950 | 13/08/2019 | OWN/2019-20/P/22 | 1,800 | |||||||||
14/08/2019 | OWN/2019-20/P/23 | 4,960 | ||||||||||||
16/08/2019 | OWN/2019-20/P/24 | 1,250 | ||||||||||||
16/08/2019 | OWN/2019-20/P/25 | 1,450 | ||||||||||||
19/08/2019 | OWN/2019-20/P/26 | 9,600 | ||||||||||||
19/08/2019 | OWN/2019-20/P/27 | 1,150 | ||||||||||||
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