Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/107 | 7,250 | 18/10/2019 | OWN/2019-20/P/120 | 5,000 | |||||||||
18/10/2019 | OWN/2019-20/R/108 | 11,421 | 18/10/2019 | OWN/2019-20/P/121 | 715 | |||||||||
18/10/2019 | OWN/2019-20/R/109 | 1,950 | 18/10/2019 | OWN/2019-20/P/122 | 28,600 | |||||||||
18/10/2019 | OWN/2019-20/R/110 | 1,500 | 18/10/2019 | OWN/2019-20/P/123 | 8,200 | |||||||||
18/10/2019 | OWN/2019-20/R/111 | 12,100 | 18/10/2019 | OWN/2019-20/P/124 | 3,200 | |||||||||
18/10/2019 | OWN/2019-20/R/112 | 28,600 | 18/10/2019 | OWN/2019-20/P/125 | 120 | |||||||||
18/10/2019 | OWN/2019-20/R/113 | 1,250 | 18/10/2019 | OWN/2019-20/P/126 | 38,000 | |||||||||
19/10/2019 | OWN/2019-20/R/79 | 131,000 | 18/10/2019 | OWN/2019-20/P/127 | 7,000 | |||||||||
28/10/2019 | OWN/2019-20/R/35 | 18,695 | 18/10/2019 | OWN/2019-20/P/128 | 21,600 | |||||||||
28/10/2019 | OWN/2019-20/R/36 | 4,500 | 18/10/2019 | OWN/2019-20/P/129 | 1,250 | |||||||||
28/10/2019 | OWN/2019-20/R/37 | 1,000 | 19/10/2019 | OWN/2019-20/P/26 | 131,000 | |||||||||
28/10/2019 | OWN/2019-20/R/80 | 9,439 | 19/10/2019 | OWN/2019-20/P/27 | 50,000 | |||||||||
19/10/2019 | OWN/2019-20/P/87 | 16,400 | ||||||||||||
19/10/2019 | OWN/2019-20/P/88 | 22,400 | ||||||||||||
19/10/2019 | OWN/2019-20/P/89 | 18,400 | ||||||||||||
19/10/2019 | OWN/2019-20/P/90 | 23,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/91 | 8,200 | ||||||||||||
19/10/2019 | OWN/2019-20/P/92 | 17,250 | ||||||||||||
19/10/2019 | OWN/2019-20/P/93 | 25,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/28 | 4,250 | ||||||||||||
28/10/2019 | OWN/2019-20/P/29 | 9,500 | ||||||||||||
28/10/2019 | OWN/2019-20/P/30 | 10,445 | ||||||||||||
28/10/2019 | OWN/2019-20/P/94 | 4,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/95 | 4,479 | ||||||||||||
28/10/2019 | OWN/2019-20/P/96 | 960 | ||||||||||||
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