Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/41 | 3,850 | 06/10/2019 | OWN/2019-20/P/57 | 7,000 | 05/10/2019 | OWN/2019-20/C/18 | 13,590 | ||||||
09/10/2019 | OWN/2019-20/R/42 | 12,600 | 06/10/2019 | OWN/2019-20/P/58 | 3,150 | 05/10/2019 | OWN/2019-20/C/19 | 21,600 | ||||||
09/10/2019 | OWN/2019-20/R/43 | 5,950 | 06/10/2019 | OWN/2019-20/P/59 | 5,950 | 16/10/2019 | OWN/2019-20/C/20 | 21,700 | ||||||
25/10/2019 | OWN/2019-20/R/44 | 6,300 | 06/10/2019 | OWN/2019-20/P/60 | 6,300 | 16/10/2019 | OWN/2019-20/C/21 | 23,700 | ||||||
25/10/2019 | OWN/2019-20/R/45 | 12,000 | 06/10/2019 | OWN/2019-20/P/61 | 4,000 | 24/10/2019 | OWN/2019-20/C/22 | 9,500 | ||||||
25/10/2019 | OWN/2019-20/R/46 | 100 | 06/10/2019 | OWN/2019-20/P/62 | 1,400 | 26/10/2019 | OWN/2019-20/C/23 | 18,000 | ||||||
17/10/2019 | OWN/2019-20/P/63 | 3,150 | ||||||||||||
17/10/2019 | OWN/2019-20/P/64 | 5,950 | ||||||||||||
17/10/2019 | OWN/2019-20/P/65 | 12,600 | ||||||||||||
17/10/2019 | OWN/2019-20/P/66 | 6,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/67 | 9,225 | ||||||||||||
25/10/2019 | OWN/2019-20/P/68 | 9,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/69 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/70 | 3,696 | ||||||||||||
25/10/2019 | OWN/2019-20/P/71 | 400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/72 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/73 | 7,000 | ||||||||||||
26/10/2019 | OWN/2019-20/P/74 | 3,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/75 | 18,000 | ||||||||||||
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