Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/51 | 378 | 03/10/2019 | OWN/2019-20/P/61 | 305 | 03/10/2019 | OWN/2019-20/C/2 | 5,600 | ||||||
05/10/2019 | TSC/2019-20/R/9 | 12,866 | 03/10/2019 | OWN/2019-20/P/63 | 93,488 | |||||||||
07/10/2019 | OWN/2019-20/R/32 | 725 | 03/10/2019 | OWN/2019-20/P/64 | 4,750 | |||||||||
07/10/2019 | OWN/2019-20/R/52 | 474 | 03/10/2019 | OWN/2019-20/P/88 | 6,100 | |||||||||
07/10/2019 | OWN/2019-20/R/68 | 4 | 05/10/2019 | TSC/2019-20/P/16 | 12,000 | |||||||||
11/10/2019 | OWN/2019-20/R/33 | 2,300 | 05/10/2019 | TSC/2019-20/P/17 | 12,000 | |||||||||
11/10/2019 | OWN/2019-20/R/53 | 446 | 07/10/2019 | OWN/2019-20/P/65 | 3,250 | |||||||||
17/10/2019 | OWN/2019-20/R/34 | 1,000 | 11/10/2019 | OWN/2019-20/P/42 | 3,100 | |||||||||
23/10/2019 | OWN/2019-20/R/35 | 1,500 | 11/10/2019 | OWN/2019-20/P/66 | 850 | |||||||||
25/10/2019 | OWN/2019-20/R/36 | 7,990 | 16/10/2019 | OWN/2019-20/P/67 | 1,724 | |||||||||
25/10/2019 | OWN/2019-20/R/54 | 4,302 | 16/10/2019 | OWN/2019-20/P/68 | 3,000 | |||||||||
18/10/2019 | OWN/2019-20/P/69 | 15,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/43 | 2,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/44 | 8,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/70 | 5,918 | ||||||||||||
25/10/2019 | OWN/2019-20/P/71 | 2,350 | ||||||||||||
25/10/2019 | OWN/2019-20/P/72 | 1,350 | ||||||||||||
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