Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/15 | 300 | 25/10/2019 | OWN/2019-20/P/25 | 9,900 | |||||||||
19/10/2019 | OWN/2019-20/R/16 | 16,467 | 25/10/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
31/10/2019 | OWN/2019-20/R/17 | 2,200 | 25/10/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
25/10/2019 | OWN/2019-20/P/28 | 7,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/29 | 6,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/30 | 10,856 | ||||||||||||
25/10/2019 | OWN/2019-20/P/31 | 19,318 | ||||||||||||
25/10/2019 | OWN/2019-20/P/51 | 2,220 | ||||||||||||
25/10/2019 | OWN/2019-20/P/52 | 6,700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/53 | 6,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/54 | 18,034 | ||||||||||||
25/10/2019 | OWN/2019-20/P/55 | 12,400 | ||||||||||||
29/10/2019 | OWN/2019-20/P/56 | 6,187 | ||||||||||||
31/10/2019 | OWN/2019-20/P/32 | 9,800 | ||||||||||||
31/10/2019 | OWN/2019-20/P/33 | 1,360 | ||||||||||||
31/10/2019 | OWN/2019-20/P/34 | 700 | ||||||||||||
31/10/2019 | OWN/2019-20/P/35 | 3,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/36 | 600 | ||||||||||||
31/10/2019 | OWN/2019-20/P/37 | 6,350 | ||||||||||||
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