Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/99 | 1,602 | 01/10/2019 | OWN/2019-20/P/162 | 118 | |||||||||
04/10/2019 | OWN/2019-20/R/100 | 1,602 | 02/10/2019 | OWN/2019-20/P/93 | 1,602 | |||||||||
11/10/2019 | OWN/2019-20/R/101 | 4,962 | 04/10/2019 | OWN/2019-20/P/94 | 1,602 | |||||||||
15/10/2019 | OWN/2019-20/R/102 | 21,272 | 07/10/2019 | OWN/2019-20/P/95 | 7,200 | |||||||||
18/10/2019 | OWN/2019-20/R/103 | 1,980 | 10/10/2019 | OWN/2019-20/P/96 | 1,700 | |||||||||
19/10/2019 | OWN/2019-20/R/104 | 3,735 | 10/10/2019 | OWN/2019-20/P/97 | 2,500 | |||||||||
19/10/2019 | OWN/2019-20/R/105 | 3,735 | 16/10/2019 | OWN/2019-20/P/98 | 2,500 | |||||||||
19/10/2019 | OWN/2019-20/R/106 | 3,000 | 18/10/2019 | OWN/2019-20/P/99 | 1,980 | |||||||||
19/10/2019 | OWN/2019-20/R/107 | 1,800 | 19/10/2019 | OWN/2019-20/P/100 | 367 | |||||||||
19/10/2019 | OWN/2019-20/R/108 | 6,000 | 21/10/2019 | OWN/2019-20/P/101 | 4,800 | |||||||||
19/10/2019 | OWN/2019-20/R/109 | 367 | 23/10/2019 | OWN/2019-20/P/163 | 2,074 | |||||||||
19/10/2019 | OWN/2019-20/R/167 | 2 | 25/10/2019 | OWN/2019-20/P/102 | 1,500 | |||||||||
23/10/2019 | OWN/2019-20/R/110 | 2,074 | 25/10/2019 | OWN/2019-20/P/103 | 7,000 | |||||||||
30/10/2019 | OWN/2019-20/R/111 | 454,442 | 25/10/2019 | OWN/2019-20/P/104 | 9,100 | |||||||||
25/10/2019 | OWN/2019-20/P/105 | 9,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/106 | 9,700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/107 | 9,700 | ||||||||||||
30/10/2019 | OWN/2019-20/P/108 | 454,473 | ||||||||||||
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