Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/10 | 1,200 | 03/10/2019 | OWN/2019-20/P/28 | 700 | |||||||||
15/10/2019 | OWN/2019-20/R/11 | 1,200 | 07/10/2019 | OWN/2019-20/P/29 | 7,300 | |||||||||
15/10/2019 | OWN/2019-20/R/6 | 29,110 | 10/10/2019 | OWN/2019-20/P/30 | 40,000 | |||||||||
15/10/2019 | OWN/2019-20/R/7 | 1,200 | 11/10/2019 | OWN/2019-20/P/31 | 2,891 | |||||||||
15/10/2019 | OWN/2019-20/R/8 | 1,200 | 15/10/2019 | OWN/2019-20/P/12 | 34,800 | |||||||||
15/10/2019 | OWN/2019-20/R/9 | 1,200 | 15/10/2019 | OWN/2019-20/P/13 | 310 | |||||||||
19/10/2019 | OWN/2019-20/R/26 | 9,550 | 16/10/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
30/10/2019 | OWN/2019-20/R/30 | 7,000 | 17/10/2019 | OWN/2019-20/P/32 | 242,956 | |||||||||
23/10/2019 | OWN/2019-20/P/34 | 3,700 | ||||||||||||
30/10/2019 | OWN/2019-20/P/35 | 20,709 | ||||||||||||
30/10/2019 | OWN/2019-20/P/36 | 7,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/51 | 7,000 | ||||||||||||
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