Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/66 | 6,922 | 01/10/2019 | OWN/2019-20/P/24 | 12,450 | 03/10/2019 | OWN/2019-20/C/30 | 7,522 | ||||||
03/10/2019 | OWN/2019-20/R/67 | 600 | 01/10/2019 | OWN/2019-20/P/25 | 2,300 | 07/10/2019 | OWN/2019-20/C/29 | 11,278 | ||||||
07/10/2019 | OWN/2019-20/R/68 | 10,628 | 01/10/2019 | OWN/2019-20/P/26 | 10,600 | 15/10/2019 | OWN/2019-20/C/28 | 4,044 | ||||||
07/10/2019 | OWN/2019-20/R/69 | 650 | 01/10/2019 | OWN/2019-20/P/27 | 3,500 | 19/10/2019 | OWN/2019-20/C/27 | 2,638 | ||||||
15/10/2019 | OWN/2019-20/R/70 | 3,294 | 01/10/2019 | OWN/2019-20/P/28 | 25,000 | 24/10/2019 | OWN/2019-20/C/26 | 2,291 | ||||||
15/10/2019 | OWN/2019-20/R/71 | 750 | 01/10/2019 | OWN/2019-20/P/29 | 25,000 | |||||||||
19/10/2019 | OWN/2019-20/R/72 | 2,638 | 24/10/2019 | OWN/2019-20/P/30 | 5,600 | |||||||||
24/10/2019 | OWN/2019-20/R/73 | 800 | ||||||||||||
24/10/2019 | OWN/2019-20/R/74 | 1,491 | ||||||||||||
31/10/2019 | OWN/2019-20/R/75 | 950 | ||||||||||||
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