Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/50 | 1,050 | 16/10/2019 | OWN/2019-20/P/140 | 12,580 | |||||||||
23/10/2019 | OWN/2019-20/R/51 | 196,601 | 16/10/2019 | OWN/2019-20/P/141 | 10,000 | |||||||||
25/10/2019 | OWN/2019-20/R/52 | 9,900 | 23/10/2019 | OWN/2019-20/P/142 | 14,940 | |||||||||
25/10/2019 | OWN/2019-20/R/53 | 110 | 23/10/2019 | OWN/2019-20/P/143 | 14,930 | |||||||||
25/10/2019 | OWN/2019-20/R/54 | 6,810 | 23/10/2019 | OWN/2019-20/P/144 | 14,900 | |||||||||
23/10/2019 | OWN/2019-20/P/145 | 14,960 | ||||||||||||
23/10/2019 | OWN/2019-20/P/146 | 14,940 | ||||||||||||
24/10/2019 | OWN/2019-20/P/147 | 14,960 | ||||||||||||
24/10/2019 | OWN/2019-20/P/148 | 14,940 | ||||||||||||
24/10/2019 | OWN/2019-20/P/149 | 14,930 | ||||||||||||
24/10/2019 | OWN/2019-20/P/150 | 14,960 | ||||||||||||
24/10/2019 | OWN/2019-20/P/151 | 14,940 | ||||||||||||
24/10/2019 | OWN/2019-20/P/152 | 14,940 | ||||||||||||
24/10/2019 | OWN/2019-20/P/153 | 14,960 | ||||||||||||
24/10/2019 | OWN/2019-20/P/154 | 16,466 | ||||||||||||
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