Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/15 | 500 | 01/10/2019 | OWN/2019-20/P/25 | 2,100 | |||||||||
03/10/2019 | OWN/2019-20/R/16 | 11,400 | 03/10/2019 | OWN/2019-20/P/26 | 11,424 | |||||||||
04/10/2019 | OWN/2019-20/R/17 | 9,200 | 04/10/2019 | OWN/2019-20/P/27 | 9,200 | |||||||||
06/10/2019 | OWN/2019-20/R/18 | 25,000 | 06/10/2019 | OWN/2019-20/P/28 | 1,300 | |||||||||
21/10/2019 | OWN/2019-20/R/19 | 21,000 | 15/10/2019 | OWN/2019-20/P/29 | 590 | |||||||||
22/10/2019 | OWN/2019-20/R/20 | 42,000 | 15/10/2019 | OWN/2019-20/P/30 | 1,710 | |||||||||
25/10/2019 | PPMS/2019-20/R/2 | 1,715 | 16/10/2019 | OWN/2019-20/P/31 | 12,200 | |||||||||
25/10/2019 | PPMS/2019-20/R/3 | 2,000 | 19/10/2019 | OWN/2019-20/P/32 | 880 | |||||||||
31/10/2019 | PPMS/2019-20/R/1 | 60,000 | 19/10/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
21/10/2019 | OWN/2019-20/P/34 | 26,970 | ||||||||||||
22/10/2019 | OWN/2019-20/P/35 | 17,500 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/1 | 25,900 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/2 | 2,000 | ||||||||||||
26/10/2019 | OWN/2019-20/P/36 | 150 | ||||||||||||
27/10/2019 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
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