Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/5 | 2,200 | 01/10/2019 | OWN/2019-20/P/10 | 2,525 | 01/10/2019 | OWN/2019-20/C/4 | 10,076.73 | ||||||
18/10/2019 | OWN/2019-20/R/6 | 27,815.68 | 01/10/2019 | OWN/2019-20/P/11 | 2,525 | 18/10/2019 | OWN/2019-20/C/5 | 8,483.46 | ||||||
18/10/2019 | OWN/2019-20/R/9 | 5,634 | 01/10/2019 | OWN/2019-20/P/12 | 2,525 | 18/10/2019 | OWN/2019-20/C/6 | 6,953.92 | ||||||
01/10/2019 | OWN/2019-20/P/13 | 2,525 | 18/10/2019 | OWN/2019-20/C/7 | 13,907.84 | |||||||||
01/10/2019 | OWN/2019-20/P/14 | 2,525 | 18/10/2019 | OWN/2019-20/C/8 | 27,815.68 | |||||||||
01/10/2019 | OWN/2019-20/P/15 | 2,525 | 18/10/2019 | OWN/2019-20/C/9 | 5,634 | |||||||||
01/10/2019 | OWN/2019-20/P/16 | 2,525 | ||||||||||||
01/10/2019 | OWN/2019-20/P/17 | 11,200 | ||||||||||||
01/10/2019 | OWN/2019-20/P/18 | 470 | ||||||||||||
01/10/2019 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/9 | 7,100 | ||||||||||||
18/10/2019 | OWN/2019-20/P/19 | 10,013 | ||||||||||||
18/10/2019 | OWN/2019-20/P/20 | 30,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/21 | 1,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/49 | 302 | ||||||||||||
21/10/2019 | OWN/2019-20/P/22 | 3,600 | ||||||||||||
21/10/2019 | OWN/2019-20/P/23 | 1,100 | ||||||||||||
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