Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/12 | 11,160 | 01/10/2019 | OWN/2019-20/P/69 | 5,750 | |||||||||
11/10/2019 | OWN/2019-20/R/22 | 56,670 | 03/10/2019 | OWN/2019-20/P/70 | 32,900 | |||||||||
16/10/2019 | OWN/2019-20/R/18 | 225 | 04/10/2019 | OWN/2019-20/P/71 | 2,736 | |||||||||
16/10/2019 | OWN/2019-20/R/21 | 5,756 | 04/10/2019 | OWN/2019-20/P/72 | 2,736 | |||||||||
24/10/2019 | OWN/2019-20/R/15 | 360 | 04/10/2019 | OWN/2019-20/P/73 | 3,144 | |||||||||
24/10/2019 | OWN/2019-20/R/20 | 2,304 | 04/10/2019 | OWN/2019-20/P/74 | 7,466 | |||||||||
29/10/2019 | OWN/2019-20/R/16 | 1,440 | 05/10/2019 | OWN/2019-20/P/75 | 2,000 | |||||||||
29/10/2019 | OWN/2019-20/R/19 | 124,148 | 07/10/2019 | OWN/2019-20/P/76 | 12,392 | |||||||||
14/10/2019 | OWN/2019-20/P/77 | 2,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/78 | 1,890 | ||||||||||||
24/10/2019 | OWN/2019-20/P/79 | 14,208 | ||||||||||||
24/10/2019 | OWN/2019-20/P/80 | 11,817 | ||||||||||||
24/10/2019 | OWN/2019-20/P/81 | 18,007 | ||||||||||||
24/10/2019 | OWN/2019-20/P/82 | 3,256 | ||||||||||||
25/10/2019 | OWN/2019-20/P/83 | 6,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/84 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/85 | 4,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/86 | 5,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/87 | 6,950 | ||||||||||||
|