Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/49 | 56,900 | 01/10/2019 | OWN/2019-20/P/153 | 1,400 | |||||||||
31/10/2019 | OWN/2019-20/R/50 | 3,804 | 01/10/2019 | OWN/2019-20/P/154 | 4,030 | |||||||||
31/10/2019 | OWN/2019-20/R/51 | 53,600 | 01/10/2019 | OWN/2019-20/P/155 | 7,000 | |||||||||
01/10/2019 | OWN/2019-20/P/156 | 770 | ||||||||||||
01/10/2019 | OWN/2019-20/P/157 | 600 | ||||||||||||
01/10/2019 | OWN/2019-20/P/158 | 22,400 | ||||||||||||
01/10/2019 | OWN/2019-20/P/160 | 4,950 | ||||||||||||
17/10/2019 | OWN/2019-20/P/161 | 120,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/162 | 59,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/163 | 670,400 | ||||||||||||
22/10/2019 | OWN/2019-20/P/164 | 137,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/165 | 208,377 | ||||||||||||
23/10/2019 | OWN/2019-20/P/166 | 10,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/167 | 23,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/172 | 15,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/173 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/174 | 204,314 | ||||||||||||
|