Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/119 | 1,076 | 01/10/2019 | OWN/2019-20/P/70 | 13,000 | |||||||||
11/10/2019 | OWN/2019-20/R/120 | 75 | 04/10/2019 | OWN/2019-20/P/55 | 12,600 | |||||||||
11/10/2019 | OWN/2019-20/R/121 | 1,440 | 04/10/2019 | OWN/2019-20/P/56 | 4,000 | |||||||||
11/10/2019 | OWN/2019-20/R/122 | 720 | 09/10/2019 | OWN/2019-20/P/57 | 15,000 | |||||||||
11/10/2019 | OWN/2019-20/R/123 | 2,305 | 09/10/2019 | OWN/2019-20/P/58 | 7,650 | |||||||||
15/10/2019 | OWN/2019-20/R/105 | 590 | 09/10/2019 | OWN/2019-20/P/59 | 2,250 | |||||||||
15/10/2019 | OWN/2019-20/R/106 | 776 | 09/10/2019 | OWN/2019-20/P/60 | 1,845 | |||||||||
15/10/2019 | OWN/2019-20/R/107 | 2,695 | 09/10/2019 | OWN/2019-20/P/78 | 2,841 | |||||||||
15/10/2019 | OWN/2019-20/R/108 | 2,281 | 15/10/2019 | OWN/2019-20/P/71 | 4,389 | |||||||||
17/10/2019 | OWN/2019-20/P/61 | 11,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/62 | 5,975 | ||||||||||||
25/10/2019 | OWN/2019-20/P/63 | 6,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/64 | 1,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/65 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/72 | 6,300 | ||||||||||||
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