Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/238 | 1,854 | 01/10/2019 | OWN/2019-20/P/77 | 63 | |||||||||
03/10/2019 | OWN/2019-20/R/239 | 309 | 01/10/2019 | OWN/2019-20/P/78 | 2,900 | |||||||||
03/10/2019 | OWN/2019-20/R/240 | 464 | 01/10/2019 | OWN/2019-20/P/79 | 495 | |||||||||
04/10/2019 | OWN/2019-20/R/241 | 8,836 | 03/10/2019 | OWN/2019-20/P/80 | 67,882 | |||||||||
05/10/2019 | OWN/2019-20/R/242 | 9,229 | 03/10/2019 | OWN/2019-20/P/81 | 1,188 | |||||||||
05/10/2019 | OWN/2019-20/R/243 | 309 | 03/10/2019 | OWN/2019-20/P/82 | 1,004 | |||||||||
05/10/2019 | OWN/2019-20/R/244 | 618 | 07/10/2019 | OWN/2019-20/P/83 | 10,878 | |||||||||
05/10/2019 | OWN/2019-20/R/245 | 309 | 09/10/2019 | OWN/2019-20/P/84 | 15,233 | |||||||||
05/10/2019 | OWN/2019-20/R/246 | 15,233 | 11/10/2019 | OWN/2019-20/P/85 | 7,200 | |||||||||
05/10/2019 | OWN/2019-20/R/247 | 7,560 | 15/10/2019 | OWN/2019-20/P/86 | 1,526 | |||||||||
05/10/2019 | OWN/2019-20/R/248 | 7,560 | ||||||||||||
05/10/2019 | OWN/2019-20/R/249 | 12,390 | ||||||||||||
05/10/2019 | OWN/2019-20/R/250 | 7,560 | ||||||||||||
05/10/2019 | OWN/2019-20/R/251 | 7,560 | ||||||||||||
05/10/2019 | OWN/2019-20/R/252 | 15,233 | ||||||||||||
05/10/2019 | OWN/2019-20/R/253 | 20,100 | ||||||||||||
09/10/2019 | OWN/2019-20/R/254 | 927 | ||||||||||||
14/10/2019 | OWN/2019-20/R/255 | 309 | ||||||||||||
16/10/2019 | OWN/2019-20/R/256 | 1,082 | ||||||||||||
17/10/2019 | OWN/2019-20/R/257 | 649 | ||||||||||||
17/10/2019 | OWN/2019-20/R/258 | 155 | ||||||||||||
18/10/2019 | OWN/2019-20/R/259 | 155 | ||||||||||||
19/10/2019 | OWN/2019-20/R/260 | 6,180 | ||||||||||||
19/10/2019 | OWN/2019-20/R/261 | 155 | ||||||||||||
19/10/2019 | OWN/2019-20/R/262 | 155 | ||||||||||||
19/10/2019 | OWN/2019-20/R/263 | 309 | ||||||||||||
19/10/2019 | OWN/2019-20/R/264 | 155 | ||||||||||||
22/10/2019 | OWN/2019-20/R/265 | 9,229 | ||||||||||||
22/10/2019 | OWN/2019-20/R/266 | 1,236 | ||||||||||||
22/10/2019 | OWN/2019-20/R/267 | 773 | ||||||||||||
22/10/2019 | OWN/2019-20/R/268 | 618 | ||||||||||||
22/10/2019 | OWN/2019-20/R/269 | 464 | ||||||||||||
22/10/2019 | OWN/2019-20/R/270 | 4,326 | ||||||||||||
22/10/2019 | OWN/2019-20/R/271 | 185 | ||||||||||||
22/10/2019 | OWN/2019-20/R/272 | 309 | ||||||||||||
22/10/2019 | OWN/2019-20/R/273 | 618 | ||||||||||||
23/10/2019 | OWN/2019-20/R/274 | 773 | ||||||||||||
23/10/2019 | OWN/2019-20/R/275 | 464 | ||||||||||||
28/10/2019 | OWN/2019-20/R/276 | 155 | ||||||||||||
28/10/2019 | OWN/2019-20/R/277 | 155 | ||||||||||||
29/10/2019 | OWN/2019-20/R/278 | 155 | ||||||||||||
29/10/2019 | OWN/2019-20/R/279 | 309 | ||||||||||||
30/10/2019 | OWN/2019-20/R/280 | 93 | ||||||||||||
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