Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/14 | 16,305 | 05/10/2019 | OWN/2019-20/P/39 | 17.7 | 14/10/2019 | OWN/2019-20/C/18 | 20,000 | ||||||
14/10/2019 | OWN/2019-20/R/15 | 1,765 | 05/10/2019 | OWN/2019-20/P/46 | 17.7 | 14/10/2019 | OWN/2019-20/C/21 | 10,000 | ||||||
14/10/2019 | OWN/2019-20/R/16 | 1,765 | 14/10/2019 | OWN/2019-20/P/40 | 2,460 | 24/10/2019 | OWN/2019-20/C/19 | 7,950 | ||||||
14/10/2019 | OWN/2019-20/R/19 | 10,075 | 14/10/2019 | OWN/2019-20/P/41 | 24,670 | |||||||||
14/10/2019 | OWN/2019-20/R/20 | 5,225 | 24/10/2019 | OWN/2019-20/P/47 | 3,110 | |||||||||
25/10/2019 | OWN/2019-20/R/23 | 7,319 | 24/10/2019 | OWN/2019-20/P/48 | 2,400 | |||||||||
25/10/2019 | OWN/2019-20/R/24 | 490 | 24/10/2019 | OWN/2019-20/P/49 | 1,950 | |||||||||
24/10/2019 | OWN/2019-20/P/50 | 3,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/55 | 1,750 | ||||||||||||
24/10/2019 | OWN/2019-20/P/56 | 1,250 | ||||||||||||
24/10/2019 | OWN/2019-20/P/57 | 2,150 | ||||||||||||
24/10/2019 | OWN/2019-20/P/58 | 2,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/59 | 5,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/60 | 7,320 | ||||||||||||
30/10/2019 | OWN/2019-20/P/61 | 2,600 | ||||||||||||
|