Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/23 | 2,176 | 01/10/2019 | OWN/2019-20/P/42 | 1,000 | 07/10/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
01/10/2019 | OWN/2019-20/R/24 | 300 | 01/10/2019 | OWN/2019-20/P/44 | 2,000 | 09/10/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
01/10/2019 | OWN/2019-20/R/25 | 10,000 | 01/10/2019 | OWN/2019-20/P/45 | 1,960 | 10/10/2019 | OWN/2019-20/C/5 | 10,787 | ||||||
03/10/2019 | OWN/2019-20/R/26 | 150 | 01/10/2019 | OWN/2019-20/P/46 | 450 | 31/10/2019 | OWN/2019-20/C/6 | 400 | ||||||
09/10/2019 | OWN/2019-20/R/27 | 10,150 | 01/10/2019 | OWN/2019-20/P/47 | 150 | |||||||||
09/10/2019 | OWN/2019-20/R/28 | 1,323 | 05/10/2019 | OWN/2019-20/P/48 | 2,177 | |||||||||
31/10/2019 | OWN/2019-20/R/30 | 8,600 | 07/10/2019 | OWN/2019-20/P/49 | 1,500 | |||||||||
07/10/2019 | OWN/2019-20/P/50 | 521 | ||||||||||||
07/10/2019 | OWN/2019-20/P/51 | 2,100 | ||||||||||||
07/10/2019 | OWN/2019-20/P/52 | 2,000 | ||||||||||||
08/10/2019 | OWN/2019-20/P/53 | 118 | ||||||||||||
11/10/2019 | OWN/2019-20/P/43 | 470 | ||||||||||||
11/10/2019 | OWN/2019-20/P/54 | 169 | ||||||||||||
22/10/2019 | OWN/2019-20/P/55 | 790 | ||||||||||||
24/10/2019 | OWN/2019-20/P/56 | 5,600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/57 | 600 | ||||||||||||
30/10/2019 | OWN/2019-20/P/58 | 1,314 | ||||||||||||
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