Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/57 | 10,764 | 05/10/2019 | OWN/2019-20/P/39 | 62,985 | |||||||||
07/10/2019 | OWN/2019-20/R/58 | 2,562 | 07/10/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
07/10/2019 | OWN/2019-20/R/9 | 1,900 | 14/10/2019 | OWN/2019-20/P/41 | 1,500 | |||||||||
09/10/2019 | OWN/2019-20/R/10 | 2,890 | 15/10/2019 | OWN/2019-20/P/42 | 5,832 | |||||||||
09/10/2019 | OWN/2019-20/R/59 | 4,373 | 18/10/2019 | OWN/2019-20/P/43 | 1,500 | |||||||||
10/10/2019 | OWN/2019-20/R/60 | 1,000 | 30/10/2019 | OWN/2019-20/P/44 | 7,950 | |||||||||
12/10/2019 | OWN/2019-20/R/11 | 2,475 | ||||||||||||
12/10/2019 | OWN/2019-20/R/61 | 2,343 | ||||||||||||
14/10/2019 | OWN/2019-20/R/62 | 2,550 | ||||||||||||
16/10/2019 | OWN/2019-20/R/12 | 2,375 | ||||||||||||
16/10/2019 | OWN/2019-20/R/63 | 16,210 | ||||||||||||
30/10/2019 | OWN/2019-20/R/13 | 225 | ||||||||||||
31/10/2019 | OWN/2019-20/R/64 | 5,586 | ||||||||||||
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