Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/21 | 210 | 09/10/2019 | OWN/2019-20/P/57 | 2,820 | |||||||||
09/10/2019 | OWN/2019-20/R/22 | 2,580 | 09/10/2019 | OWN/2019-20/P/58 | 1,500 | |||||||||
09/10/2019 | OWN/2019-20/R/23 | 100 | 09/10/2019 | OWN/2019-20/P/59 | 15,300 | |||||||||
09/10/2019 | OWN/2019-20/R/24 | 100 | 09/10/2019 | OWN/2019-20/P/60 | 2,780 | |||||||||
15/10/2019 | OWN/2019-20/R/25 | 15,398 | 09/10/2019 | OWN/2019-20/P/61 | 11,000 | |||||||||
15/10/2019 | OWN/2019-20/R/26 | 500 | 09/10/2019 | OWN/2019-20/P/62 | 6,000 | |||||||||
24/10/2019 | OWN/2019-20/R/27 | 40,000 | 09/10/2019 | OWN/2019-20/P/63 | 4,000 | |||||||||
24/10/2019 | OWN/2019-20/R/42 | 12,000 | 15/10/2019 | OWN/2019-20/P/64 | 622 | |||||||||
24/10/2019 | OWN/2019-20/P/65 | 12,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/66 | 52,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/73 | 5,524 | ||||||||||||
24/10/2019 | OWN/2019-20/P/74 | 11,048 | ||||||||||||
30/10/2019 | OWN/2019-20/P/75 | 500 | ||||||||||||
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