Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/83 | 2,000 | 03/10/2019 | OWN/2019-20/P/171 | 2,875 | |||||||||
10/10/2019 | OWN/2019-20/R/84 | 9,788 | 10/10/2019 | OWN/2019-20/P/172 | 336 | |||||||||
10/10/2019 | OWN/2019-20/R/85 | 1,440 | 10/10/2019 | OWN/2019-20/P/173 | 237 | |||||||||
10/10/2019 | OWN/2019-20/R/86 | 1,800 | 14/10/2019 | OWN/2019-20/P/174 | 1,185 | |||||||||
10/10/2019 | OWN/2019-20/R/87 | 951 | 14/10/2019 | OWN/2019-20/P/175 | 2,450 | |||||||||
10/10/2019 | OWN/2019-20/R/88 | 214 | 14/10/2019 | OWN/2019-20/P/176 | 2,200 | |||||||||
14/10/2019 | OWN/2019-20/R/89 | 1,000 | 23/10/2019 | OWN/2019-20/P/177 | 1,000 | |||||||||
23/10/2019 | OWN/2019-20/R/90 | 229,376 | 23/10/2019 | OWN/2019-20/P/178 | 60,500 | |||||||||
23/10/2019 | OWN/2019-20/P/179 | 2,110 | ||||||||||||
23/10/2019 | OWN/2019-20/P/180 | 4,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/181 | 2,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/182 | 51,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/183 | 10,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/185 | 2,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/188 | 40 | ||||||||||||
23/10/2019 | OWN/2019-20/P/189 | 100 | ||||||||||||
30/10/2019 | OWN/2019-20/P/186 | 50,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/187 | 28,000 | ||||||||||||
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