Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/155 | 50 | 11/10/2019 | OWN/2019-20/P/32 | 224 | |||||||||
02/10/2019 | OWN/2019-20/R/156 | 50 | 11/10/2019 | OWN/2019-20/P/33 | 280 | |||||||||
02/10/2019 | OWN/2019-20/R/157 | 150 | 18/10/2019 | F4/2019-20/P/14 | 19,000 | |||||||||
02/10/2019 | OWN/2019-20/R/158 | 50 | 18/10/2019 | F4/2019-20/P/15 | 12,600 | |||||||||
02/10/2019 | OWN/2019-20/R/159 | 50 | 18/10/2019 | F4/2019-20/P/16 | 8,300 | |||||||||
02/10/2019 | OWN/2019-20/R/160 | 100 | 18/10/2019 | OWN/2019-20/P/34 | 812 | |||||||||
02/10/2019 | OWN/2019-20/R/161 | 50 | 18/10/2019 | OWN/2019-20/P/35 | 742 | |||||||||
02/10/2019 | OWN/2019-20/R/162 | 50 | 18/10/2019 | OWN/2019-20/P/36 | 2,160 | |||||||||
07/10/2019 | OWN/2019-20/R/163 | 20 | 18/10/2019 | OWN/2019-20/P/37 | 2,980 | |||||||||
11/10/2019 | OWN/2019-20/R/164 | 20 | 18/10/2019 | OWN/2019-20/P/38 | 4,579 | |||||||||
23/10/2019 | MMAY/2019-20/R/4 | 30,000 | 23/10/2019 | OWN/2019-20/P/39 | 128 | |||||||||
23/10/2019 | OWN/2019-20/R/165 | 200 | 24/10/2019 | OWN/2019-20/P/40 | 2,044 | |||||||||
28/10/2019 | OWN/2019-20/R/166 | 200 | ||||||||||||
|