Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/49 | 100 | 01/10/2019 | OWN/2019-20/P/63 | 2,887 | |||||||||
04/10/2019 | OWN/2019-20/R/50 | 100 | 01/10/2019 | OWN/2019-20/P/64 | 1,050 | |||||||||
07/10/2019 | OWN/2019-20/R/51 | 345 | 01/10/2019 | OWN/2019-20/P/65 | 2,569 | |||||||||
07/10/2019 | OWN/2019-20/R/52 | 456 | 01/10/2019 | OWN/2019-20/P/66 | 930 | |||||||||
07/10/2019 | OWN/2019-20/R/53 | 100 | 01/10/2019 | OWN/2019-20/P/67 | 2,338 | |||||||||
10/10/2019 | OWN/2019-20/R/54 | 235 | 01/10/2019 | OWN/2019-20/P/68 | 850 | |||||||||
01/10/2019 | OWN/2019-20/P/69 | 5,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/74 | 944 | ||||||||||||
14/10/2019 | OWN/2019-20/P/73 | 1,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/75 | 7,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/76 | 2,887 | ||||||||||||
25/10/2019 | OWN/2019-20/P/77 | 1,050 | ||||||||||||
25/10/2019 | OWN/2019-20/P/78 | 2,569 | ||||||||||||
25/10/2019 | OWN/2019-20/P/79 | 930 | ||||||||||||
25/10/2019 | OWN/2019-20/P/80 | 2,338 | ||||||||||||
25/10/2019 | OWN/2019-20/P/81 | 850 | ||||||||||||
25/10/2019 | OWN/2019-20/P/82 | 2,000 | ||||||||||||
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