Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/39 | 4,560 | 01/10/2019 | OWN/2019-20/P/41 | 4,610 | |||||||||
15/10/2019 | OWN/2019-20/R/16 | 2,475 | 06/10/2019 | OWN/2019-20/P/42 | 998 | |||||||||
15/10/2019 | OWN/2019-20/R/17 | 121 | 06/10/2019 | OWN/2019-20/P/43 | 2,100 | |||||||||
15/10/2019 | OWN/2019-20/R/40 | 5,893 | 10/10/2019 | OWN/2019-20/P/44 | 6,370 | |||||||||
19/10/2019 | OWN/2019-20/R/33 | 15,625 | 10/10/2019 | OWN/2019-20/P/45 | 2,400 | |||||||||
31/10/2019 | OWN/2019-20/R/41 | 1,111 | 10/10/2019 | OWN/2019-20/P/46 | 800 | |||||||||
10/10/2019 | OWN/2019-20/P/47 | 3,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/48 | 19,324 | ||||||||||||
10/10/2019 | OWN/2019-20/P/49 | 3,380 | ||||||||||||
19/10/2019 | OWN/2019-20/P/50 | 60 | ||||||||||||
22/10/2019 | OWN/2019-20/P/51 | 2,100 | ||||||||||||
22/10/2019 | OWN/2019-20/P/52 | 22,200 | ||||||||||||
22/10/2019 | OWN/2019-20/P/53 | 14,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/54 | 15,411 | ||||||||||||
31/10/2019 | OWN/2019-20/P/38 | 60 | ||||||||||||
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