Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/114 | 2,200 | 01/10/2019 | OWN/2019-20/P/132 | 1,800 | 07/10/2019 | OWN/2019-20/C/5 | 4,400 | ||||||
07/10/2019 | OWN/2019-20/R/115 | 500 | 02/10/2019 | OWN/2019-20/P/133 | 44,583 | 11/10/2019 | OWN/2019-20/C/12 | 79,079 | ||||||
07/10/2019 | OWN/2019-20/R/116 | 1,740 | 03/10/2019 | OWN/2019-20/P/134 | 100 | 11/10/2019 | OWN/2019-20/C/6 | 6,975 | ||||||
07/10/2019 | OWN/2019-20/R/117 | 822,111 | 03/10/2019 | OWN/2019-20/P/135 | 10,000 | |||||||||
11/10/2019 | OWN/2019-20/R/118 | 6,975 | 05/10/2019 | OWN/2019-20/P/136 | 5,000 | |||||||||
11/10/2019 | OWN/2019-20/R/119 | 20 | 07/10/2019 | OWN/2019-20/P/137 | 40 | |||||||||
30/10/2019 | OWN/2019-20/R/120 | 2,200 | 07/10/2019 | OWN/2019-20/P/138 | 804,437 | |||||||||
30/10/2019 | OWN/2019-20/R/121 | 40 | 11/10/2019 | OWN/2019-20/P/139 | 20 | |||||||||
23/10/2019 | OWN/2019-20/P/140 | 63,762 | ||||||||||||
24/10/2019 | OWN/2019-20/P/141 | 16,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/142 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/143 | 8,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/144 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/145 | 10,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/146 | 2,240 | ||||||||||||
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