Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/69 | 2,463 | 01/10/2019 | OWN/2019-20/P/70 | 2,700 | |||||||||
09/10/2019 | OWN/2019-20/R/70 | 125 | 02/10/2019 | OWN/2019-20/P/71 | 4,800 | |||||||||
10/10/2019 | OWN/2019-20/R/61 | 4,000 | 02/10/2019 | OWN/2019-20/P/72 | 261 | |||||||||
10/10/2019 | OWN/2019-20/R/62 | 1,075 | 02/10/2019 | OWN/2019-20/P/73 | 17,950 | |||||||||
10/10/2019 | OWN/2019-20/R/65 | 6,514 | 09/10/2019 | OWN/2019-20/P/80 | 21,000 | |||||||||
10/10/2019 | OWN/2019-20/R/66 | 330 | 10/10/2019 | OWN/2019-20/P/64 | 6,066 | |||||||||
10/10/2019 | OWN/2019-20/R/67 | 330 | 11/10/2019 | OWN/2019-20/P/65 | 6,000 | |||||||||
14/10/2019 | OWN/2019-20/R/63 | 1,200 | 11/10/2019 | OWN/2019-20/P/74 | 2,800 | |||||||||
14/10/2019 | OWN/2019-20/R/68 | 6,512 | 23/10/2019 | OWN/2019-20/P/66 | 11,666 | |||||||||
24/10/2019 | OWN/2019-20/R/64 | 1,200 | 23/10/2019 | OWN/2019-20/P/67 | 320 | |||||||||
23/10/2019 | OWN/2019-20/P/75 | 29,350 | ||||||||||||
25/10/2019 | OWN/2019-20/P/68 | 277 | ||||||||||||
25/10/2019 | OWN/2019-20/P/69 | 1,000 | ||||||||||||
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