Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/17 | 15,500 | 01/10/2019 | OWN/2019-20/P/28 | 7,384 | |||||||||
04/10/2019 | OWN/2019-20/R/18 | 9,000 | 01/10/2019 | OWN/2019-20/P/36 | 7,800 | |||||||||
05/10/2019 | OWN/2019-20/R/19 | 4,000 | 04/10/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
10/10/2019 | OWN/2019-20/R/20 | 12,500 | 04/10/2019 | OWN/2019-20/P/37 | 870 | |||||||||
14/10/2019 | OWN/2019-20/R/21 | 1,500 | 05/10/2019 | OWN/2019-20/P/38 | 700 | |||||||||
15/10/2019 | OWN/2019-20/R/22 | 2,000 | 10/10/2019 | OWN/2019-20/P/29 | 3,770 | |||||||||
18/10/2019 | OWN/2019-20/R/11 | 10,000 | 10/10/2019 | OWN/2019-20/P/39 | 980 | |||||||||
19/10/2019 | OWN/2019-20/R/12 | 15,825 | 11/10/2019 | OWN/2019-20/P/40 | 7,800 | |||||||||
11/10/2019 | OWN/2019-20/P/49 | 14,764 | ||||||||||||
11/10/2019 | OWN/2019-20/P/50 | 4,600 | ||||||||||||
14/10/2019 | OWN/2019-20/P/51 | 250 | ||||||||||||
14/10/2019 | OWN/2019-20/P/54 | 1,100 | ||||||||||||
15/10/2019 | OWN/2019-20/P/55 | 4,050 | ||||||||||||
18/10/2019 | OWN/2019-20/P/52 | 9,550 | ||||||||||||
18/10/2019 | OWN/2019-20/P/53 | 1,652 | ||||||||||||
18/10/2019 | OWN/2019-20/P/56 | 10,000 | ||||||||||||
20/10/2019 | OWN/2019-20/P/57 | 5,000 | ||||||||||||
20/10/2019 | OWN/2019-20/P/58 | 3,900 | ||||||||||||
20/10/2019 | OWN/2019-20/P/59 | 3,162 | ||||||||||||
|