Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/101 | 58,537 | 02/10/2019 | OWN/2019-20/P/83 | 5,500 | 09/10/2019 | OWN/2019-20/C/19 | 520 | ||||||
02/10/2019 | OWN/2019-20/R/102 | 5,500 | 03/10/2019 | OWN/2019-20/P/84 | 2,000 | |||||||||
09/10/2019 | OWN/2019-20/R/103 | 823 | 03/10/2019 | OWN/2019-20/P/85 | 6,000 | |||||||||
11/10/2019 | OWN/2019-20/R/104 | 1,000 | 03/10/2019 | OWN/2019-20/P/86 | 9,600 | |||||||||
03/10/2019 | OWN/2019-20/P/87 | 23,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/88 | 9,400 | ||||||||||||
03/10/2019 | OWN/2019-20/P/89 | 8,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/90 | 303 | ||||||||||||
10/10/2019 | OWN/2019-20/P/91 | 58,537 | ||||||||||||
11/10/2019 | OWN/2019-20/P/92 | 1,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/93 | 2,100 | ||||||||||||
14/10/2019 | OWN/2019-20/P/94 | 2,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/95 | 6,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/96 | 7,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/97 | 77,400 | ||||||||||||
29/10/2019 | OWN/2019-20/P/98 | 1,200 | ||||||||||||
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