Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/28 | 26,060 | 03/10/2019 | OWN/2019-20/P/46 | 6,000 | |||||||||
03/10/2019 | OWN/2019-20/R/29 | 6,379 | 09/10/2019 | OWN/2019-20/P/47 | 13,890 | |||||||||
10/10/2019 | OWN/2019-20/R/30 | 520 | 09/10/2019 | OWN/2019-20/P/48 | 47,560 | |||||||||
17/10/2019 | OWN/2019-20/R/32 | 158,612 | 09/10/2019 | OWN/2019-20/P/49 | 22,621 | |||||||||
21/10/2019 | OWN/2019-20/R/33 | 55,652 | 11/10/2019 | OWN/2019-20/P/50 | 4,950 | |||||||||
26/10/2019 | OWN/2019-20/R/31 | 22,464 | 11/10/2019 | OWN/2019-20/P/51 | 6,900 | |||||||||
31/10/2019 | OWN/2019-20/R/34 | 2,300 | 14/10/2019 | OWN/2019-20/P/52 | 4,900 | |||||||||
31/10/2019 | OWN/2019-20/R/35 | 5,057 | 16/10/2019 | OWN/2019-20/P/53 | 2,500 | |||||||||
18/10/2019 | OWN/2019-20/P/54 | 11,471 | ||||||||||||
18/10/2019 | OWN/2019-20/P/55 | 49,600 | ||||||||||||
21/10/2019 | OWN/2019-20/P/56 | 6,900 | ||||||||||||
23/10/2019 | OWN/2019-20/P/57 | 2,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/58 | 6,000 | ||||||||||||
|