Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/73 | 750 | 03/10/2019 | OWN/2019-20/P/70 | 1,000 | |||||||||
01/10/2019 | OWN/2019-20/R/74 | 3,690 | 04/10/2019 | OWN/2019-20/P/71 | 7,835 | |||||||||
09/10/2019 | OWN/2019-20/R/75 | 17,413 | 05/10/2019 | OWN/2019-20/P/26 | 13,010 | |||||||||
10/10/2019 | OWN/2019-20/R/76 | 45,679 | 10/10/2019 | OWN/2019-20/P/72 | 19,905 | |||||||||
14/10/2019 | OWN/2019-20/R/77 | 425 | 11/10/2019 | OWN/2019-20/P/73 | 8,700 | |||||||||
15/10/2019 | OWN/2019-20/R/78 | 20,555 | 14/10/2019 | OWN/2019-20/P/74 | 16,700 | |||||||||
18/10/2019 | OWN/2019-20/R/79 | 10,396 | 15/10/2019 | OWN/2019-20/P/75 | 9,000 | |||||||||
20/10/2019 | OWN/2019-20/R/80 | 222,496 | 16/10/2019 | OWN/2019-20/P/64 | 250 | |||||||||
25/10/2019 | OWN/2019-20/R/81 | 117,125 | 18/10/2019 | OWN/2019-20/P/76 | 19,497 | |||||||||
30/10/2019 | OWN/2019-20/R/31 | 10,000 | 23/10/2019 | OWN/2019-20/P/77 | 22,205 | |||||||||
31/10/2019 | OWN/2019-20/R/82 | 27,875 | 25/10/2019 | OWN/2019-20/P/78 | 272,692.9 | |||||||||
29/10/2019 | OWN/2019-20/P/79 | 25,502 | ||||||||||||
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