Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/23 | 12,500 | 07/08/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
01/08/2019 | OWN/2019-20/R/24 | 13,250 | 14/08/2019 | OWN/2019-20/P/23 | 20,700 | |||||||||
16/08/2019 | OWN/2019-20/R/25 | 37,410 | 14/08/2019 | OWN/2019-20/P/24 | 9,000 | |||||||||
16/08/2019 | OWN/2019-20/R/26 | 11,500 | 14/08/2019 | OWN/2019-20/P/25 | 12,755 | |||||||||
16/08/2019 | OWN/2019-20/R/27 | 1,600 | 14/08/2019 | OWN/2019-20/P/26 | 2,940 | |||||||||
21/08/2019 | OWN/2019-20/R/28 | 2,500 | 14/08/2019 | OWN/2019-20/P/27 | 2,700 | |||||||||
31/08/2019 | OWN/2019-20/R/29 | 26,445 | 21/08/2019 | OWN/2019-20/P/28 | 1,200 | |||||||||
28/08/2019 | OWN/2019-20/P/29 | 20,700 | ||||||||||||
28/08/2019 | OWN/2019-20/P/30 | 3,975 | ||||||||||||
28/08/2019 | OWN/2019-20/P/31 | 2,700 | ||||||||||||
28/08/2019 | OWN/2019-20/P/32 | 4,800 | ||||||||||||
28/08/2019 | OWN/2019-20/P/33 | 32,650 | ||||||||||||
28/08/2019 | OWN/2019-20/P/34 | 110,275 | ||||||||||||
28/08/2019 | OWN/2019-20/P/35 | 2,480 | ||||||||||||
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