Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/14 | 386 | 04/10/2019 | OWN/2019-20/P/48 | 3,500 | 31/10/2019 | OWN/2019-20/C/12 | 3,500 | ||||||
07/10/2019 | OWN/2019-20/R/15 | 723 | 04/10/2019 | OWN/2019-20/P/49 | 3,500 | |||||||||
07/10/2019 | OWN/2019-20/R/16 | 2,500 | 04/10/2019 | OWN/2019-20/P/50 | 4,900 | |||||||||
07/10/2019 | OWN/2019-20/R/17 | 315 | 07/10/2019 | OWN/2019-20/P/35 | 40,000 | |||||||||
07/10/2019 | OWN/2019-20/R/18 | 130 | 07/10/2019 | OWN/2019-20/P/36 | 10,000 | |||||||||
07/10/2019 | OWN/2019-20/R/19 | 408 | 07/10/2019 | OWN/2019-20/P/37 | 4,900 | |||||||||
07/10/2019 | OWN/2019-20/R/20 | 148 | 07/10/2019 | OWN/2019-20/P/54 | 40 | |||||||||
07/10/2019 | OWN/2019-20/R/21 | 560 | 07/10/2019 | OWN/2019-20/P/55 | 475 | |||||||||
15/10/2019 | OWN/2019-20/R/22 | 10,000 | 07/10/2019 | OWN/2019-20/P/56 | 2,000 | |||||||||
15/10/2019 | OWN/2019-20/R/23 | 7,000 | 07/10/2019 | OWN/2019-20/P/57 | 2,310 | |||||||||
15/10/2019 | OWN/2019-20/R/24 | 3,000 | 07/10/2019 | OWN/2019-20/P/58 | 310 | |||||||||
15/10/2019 | OWN/2019-20/R/25 | 500 | 15/10/2019 | OWN/2019-20/P/38 | 5,500 | |||||||||
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