Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/80 | 3,600 | 03/10/2019 | OWN/2019-20/P/74 | 22,932 | |||||||||
03/10/2019 | OWN/2019-20/R/81 | 4,423 | 19/10/2019 | OWN/2019-20/P/77 | 12,000 | |||||||||
04/10/2019 | OWN/2019-20/R/82 | 2,400 | 23/10/2019 | OWN/2019-20/P/78 | 46,685.96 | |||||||||
04/10/2019 | OWN/2019-20/R/83 | 3,500 | 23/10/2019 | OWN/2019-20/P/79 | 3,646 | |||||||||
09/10/2019 | OWN/2019-20/R/84 | 8,500 | 28/10/2019 | OWN/2019-20/P/80 | 17,000 | |||||||||
10/10/2019 | OWN/2019-20/R/85 | 250 | ||||||||||||
10/10/2019 | OWN/2019-20/R/86 | 2,100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/87 | 59,500 | ||||||||||||
10/10/2019 | OWN/2019-20/R/88 | 1,200 | ||||||||||||
11/10/2019 | OWN/2019-20/R/89 | 7,500 | ||||||||||||
11/10/2019 | OWN/2019-20/R/90 | 2,400 | ||||||||||||
23/10/2019 | OWN/2019-20/R/91 | 1,100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/92 | 24,500 | ||||||||||||
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