Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/113 | 674 | 01/10/2019 | OWN/2019-20/P/146 | 118 | |||||||||
04/10/2019 | OWN/2019-20/R/107 | 3,750 | 04/10/2019 | OWN/2019-20/P/139 | 1,500 | |||||||||
04/10/2019 | OWN/2019-20/R/108 | 637 | 04/10/2019 | OWN/2019-20/P/147 | 491 | |||||||||
04/10/2019 | OWN/2019-20/R/114 | 3,941 | 05/10/2019 | OWN/2019-20/P/140 | 18 | |||||||||
14/10/2019 | OWN/2019-20/R/115 | 14,337 | 07/10/2019 | OWN/2019-20/P/148 | 26,500 | |||||||||
14/10/2019 | OWN/2019-20/R/118 | 11,630 | 14/10/2019 | OWN/2019-20/P/149 | 5,517 | |||||||||
15/10/2019 | OWN/2019-20/R/109 | 23,725 | 15/10/2019 | OWN/2019-20/P/141 | 3,725 | |||||||||
18/10/2019 | OWN/2019-20/R/110 | 5,500 | 18/10/2019 | OWN/2019-20/P/142 | 500 | |||||||||
18/10/2019 | OWN/2019-20/R/116 | 3,526 | 18/10/2019 | OWN/2019-20/P/150 | 426 | |||||||||
23/10/2019 | OWN/2019-20/R/111 | 12,900 | 19/10/2019 | OWN/2019-20/P/151 | 7,350 | |||||||||
23/10/2019 | OWN/2019-20/R/119 | 3,502 | 23/10/2019 | OWN/2019-20/P/143 | 1,900 | |||||||||
25/10/2019 | OWN/2019-20/R/112 | 7,200 | 23/10/2019 | OWN/2019-20/P/152 | 40,952 | |||||||||
25/10/2019 | OWN/2019-20/R/117 | 12,418 | 25/10/2019 | OWN/2019-20/P/144 | 40,100 | |||||||||
25/10/2019 | OWN/2019-20/P/145 | 1,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/153 | 21,820 | ||||||||||||
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