Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/10 | 700 | 04/10/2019 | OWN/2019-20/P/25 | 2,600 | 09/10/2019 | OWN/2019-20/C/3 | 10,020 | ||||||
09/10/2019 | OWN/2019-20/R/33 | 2,640 | 14/10/2019 | OWN/2019-20/P/18 | 14,000 | 18/10/2019 | OWN/2019-20/C/4 | 12,610 | ||||||
09/10/2019 | OWN/2019-20/R/9 | 6,680 | 14/10/2019 | OWN/2019-20/P/19 | 1,700 | |||||||||
18/10/2019 | OWN/2019-20/R/11 | 8,385 | 18/10/2019 | OWN/2019-20/P/20 | 3,500 | |||||||||
18/10/2019 | OWN/2019-20/R/12 | 835 | 18/10/2019 | OWN/2019-20/P/21 | 1,130 | |||||||||
18/10/2019 | OWN/2019-20/R/34 | 3,390 | 23/10/2019 | OWN/2019-20/P/22 | 7,000 | |||||||||
23/10/2019 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/26 | 850 | ||||||||||||
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