Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/61 | 8,000 | 01/10/2019 | OWN/2019-20/P/54 | 6,000 | |||||||||
01/10/2019 | OWN/2019-20/R/62 | 400 | 01/10/2019 | OWN/2019-20/P/55 | 5,000 | |||||||||
04/10/2019 | OWN/2019-20/R/63 | 4,300 | 01/10/2019 | OWN/2019-20/P/56 | 3,500 | |||||||||
04/10/2019 | OWN/2019-20/R/64 | 5,334 | 01/10/2019 | OWN/2019-20/P/57 | 15,000 | |||||||||
11/10/2019 | OWN/2019-20/R/65 | 9,300 | 11/10/2019 | OWN/2019-20/P/58 | 10,000 | |||||||||
17/10/2019 | OWN/2019-20/R/66 | 1,400 | 11/10/2019 | OWN/2019-20/P/59 | 11,500 | |||||||||
17/10/2019 | OWN/2019-20/R/67 | 2,442 | 18/10/2019 | OWN/2019-20/P/60 | 4,000 | |||||||||
17/10/2019 | OWN/2019-20/R/68 | 720 | 18/10/2019 | OWN/2019-20/P/61 | 4,000 | |||||||||
17/10/2019 | OWN/2019-20/R/69 | 1,343 | 22/10/2019 | OWN/2019-20/P/62 | 2,400 | |||||||||
18/10/2019 | OWN/2019-20/R/70 | 1,400 | 24/10/2019 | OWN/2019-20/P/63 | 6,000 | |||||||||
22/10/2019 | OWN/2019-20/R/71 | 3,200 | 31/10/2019 | OWN/2019-20/P/64 | 10,000 | |||||||||
23/10/2019 | OWN/2019-20/R/72 | 3,000 | 31/10/2019 | OWN/2019-20/P/65 | 10,000 | |||||||||
23/10/2019 | OWN/2019-20/R/73 | 21,000 | ||||||||||||
30/10/2019 | OWN/2019-20/R/74 | 2,000 | ||||||||||||
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