Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/8 | 6,283 | 03/08/2019 | OWN/2019-20/P/38 | 5,000 | |||||||||
03/08/2019 | OWN/2019-20/R/9 | 5,979 | 05/08/2019 | OWN/2019-20/P/39 | 48 | |||||||||
16/08/2019 | OWN/2019-20/R/10 | 9,162 | 05/08/2019 | OWN/2019-20/P/40 | 7,500 | |||||||||
21/08/2019 | OWN/2019-20/R/11 | 1,996 | 08/08/2019 | OWN/2019-20/P/41 | 1,300 | |||||||||
26/08/2019 | OWN/2019-20/R/12 | 7,823 | 16/08/2019 | OWN/2019-20/P/42 | 25,000 | |||||||||
27/08/2019 | OWN/2019-20/R/13 | 4,623 | 16/08/2019 | OWN/2019-20/P/43 | 9,525 | |||||||||
27/08/2019 | OWN/2019-20/R/14 | 2,628 | 21/08/2019 | OWN/2019-20/P/44 | 47 | |||||||||
21/08/2019 | OWN/2019-20/P/45 | 5,400 | ||||||||||||
22/08/2019 | OWN/2019-20/P/46 | 7,600 | ||||||||||||
26/08/2019 | OWN/2019-20/P/47 | 5,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/48 | 1,600 | ||||||||||||
26/08/2019 | OWN/2019-20/P/49 | 10,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/50 | 88,120 | ||||||||||||
27/08/2019 | OWN/2019-20/P/51 | 120,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/52 | 34,338 | ||||||||||||
27/08/2019 | OWN/2019-20/P/53 | 20,160 | ||||||||||||
27/08/2019 | OWN/2019-20/P/54 | 63,390 | ||||||||||||
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