Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/23 | 181,420 | 09/08/2019 | OWN/2019-20/P/30 | 4,750 | |||||||||
14/08/2019 | OWN/2019-20/R/24 | 3,300 | 09/08/2019 | OWN/2019-20/P/31 | 4,000 | |||||||||
14/08/2019 | OWN/2019-20/R/25 | 7,070 | 09/08/2019 | OWN/2019-20/P/40 | 1,500 | |||||||||
14/08/2019 | OWN/2019-20/R/26 | 3,500 | 14/08/2019 | OWN/2019-20/P/32 | 3,500 | |||||||||
20/08/2019 | OWN/2019-20/R/27 | 140,420 | 20/08/2019 | OWN/2019-20/P/33 | 28,800 | |||||||||
30/08/2019 | OWN/2019-20/R/28 | 49,340 | 20/08/2019 | OWN/2019-20/P/34 | 9,500 | |||||||||
30/08/2019 | OWN/2019-20/R/30 | 10,179 | 26/08/2019 | OWN/2019-20/P/35 | 4,500 | |||||||||
31/08/2019 | OWN/2019-20/R/29 | 6,000 | 27/08/2019 | OWN/2019-20/P/36 | 15,000 | |||||||||
30/08/2019 | OWN/2019-20/P/37 | 7,300 | ||||||||||||
31/08/2019 | OWN/2019-20/P/38 | 6,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/39 | 295 | ||||||||||||
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