Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/129 | 2,563 | 01/10/2019 | OWN/2019-20/P/113 | 2,600 | |||||||||
01/10/2019 | OWN/2019-20/R/130 | 30 | 10/10/2019 | OWN/2019-20/P/114 | 2,700 | |||||||||
01/10/2019 | OWN/2019-20/R/131 | 30 | 10/10/2019 | OWN/2019-20/P/115 | 1,139 | |||||||||
01/10/2019 | OWN/2019-20/R/149 | 3,600 | 14/10/2019 | OWN/2019-20/P/116 | 2,500 | |||||||||
07/10/2019 | OWN/2019-20/R/132 | 679 | 14/10/2019 | OWN/2019-20/P/117 | 241 | |||||||||
07/10/2019 | OWN/2019-20/R/133 | 30 | 23/10/2019 | OWN/2019-20/P/118 | 115,612 | |||||||||
07/10/2019 | OWN/2019-20/R/134 | 30 | 23/10/2019 | OWN/2019-20/P/119 | 19,128 | |||||||||
10/10/2019 | OWN/2019-20/R/135 | 321 | 23/10/2019 | OWN/2019-20/P/120 | 5,000 | |||||||||
10/10/2019 | OWN/2019-20/R/136 | 30 | 23/10/2019 | OWN/2019-20/P/122 | 26,000 | |||||||||
10/10/2019 | OWN/2019-20/R/137 | 30 | 25/10/2019 | OWN/2019-20/P/121 | 670 | |||||||||
14/10/2019 | OWN/2019-20/R/138 | 2,536 | ||||||||||||
14/10/2019 | OWN/2019-20/R/139 | 30 | ||||||||||||
14/10/2019 | OWN/2019-20/R/140 | 30 | ||||||||||||
14/10/2019 | OWN/2019-20/R/141 | 150 | ||||||||||||
23/10/2019 | OWN/2019-20/R/142 | 17,079 | ||||||||||||
23/10/2019 | OWN/2019-20/R/143 | 14,109 | ||||||||||||
23/10/2019 | OWN/2019-20/R/144 | 15,345 | ||||||||||||
24/10/2019 | OWN/2019-20/R/145 | 604 | ||||||||||||
24/10/2019 | OWN/2019-20/R/146 | 30 | ||||||||||||
24/10/2019 | OWN/2019-20/R/147 | 30 | ||||||||||||
25/10/2019 | OWN/2019-20/R/148 | 12,000 | ||||||||||||
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