Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/159 | 2,000 | 07/10/2019 | OWN/2019-20/P/38 | 20,000 | |||||||||
04/10/2019 | OWN/2019-20/R/144 | 7,282 | 07/10/2019 | OWN/2019-20/P/7 | 20,000 | |||||||||
07/10/2019 | OWN/2019-20/R/145 | 11,482 | 25/10/2019 | OWN/2019-20/P/39 | 21,100 | |||||||||
07/10/2019 | OWN/2019-20/R/158 | 10,200 | 25/10/2019 | OWN/2019-20/P/44 | 21,000 | |||||||||
09/10/2019 | OWN/2019-20/R/146 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/R/147 | 1,040 | ||||||||||||
10/10/2019 | OWN/2019-20/R/157 | 1,800 | ||||||||||||
14/10/2019 | OWN/2019-20/R/148 | 631 | ||||||||||||
17/10/2019 | OWN/2019-20/R/149 | 1,086 | ||||||||||||
17/10/2019 | OWN/2019-20/R/156 | 900 | ||||||||||||
25/10/2019 | OWN/2019-20/R/150 | 14,330 | ||||||||||||
29/10/2019 | OWN/2019-20/R/151 | 809 | ||||||||||||
30/10/2019 | OWN/2019-20/R/154 | 900 | ||||||||||||
31/10/2019 | OWN/2019-20/R/152 | 350 | ||||||||||||
31/10/2019 | OWN/2019-20/R/155 | 19,540 | ||||||||||||
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