Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/15 | 19,610 | 12/09/2019 | OWN/2019-20/P/54 | 295 | 12/09/2019 | OWN/2019-20/C/8 | 19,610 | ||||||
12/09/2019 | OWN/2019-20/R/16 | 45,470 | 12/09/2019 | OWN/2019-20/P/55 | 15,201 | 12/09/2019 | OWN/2019-20/C/9 | 45,470 | ||||||
24/09/2019 | OWN/2019-20/R/17 | 21,860 | 12/09/2019 | OWN/2019-20/P/56 | 5,883 | 24/09/2019 | OWN/2019-20/C/10 | 21,860 | ||||||
25/09/2019 | OWN/2019-20/R/18 | 502 | 12/09/2019 | OWN/2019-20/P/57 | 4,000 | 30/09/2019 | OWN/2019-20/C/11 | 10,580 | ||||||
30/09/2019 | OWN/2019-20/R/19 | 10,580 | 12/09/2019 | OWN/2019-20/P/58 | 15,561 | |||||||||
12/09/2019 | OWN/2019-20/P/59 | 4,200 | ||||||||||||
12/09/2019 | OWN/2019-20/P/60 | 5,195 | ||||||||||||
12/09/2019 | OWN/2019-20/P/61 | 6,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/62 | 588 | ||||||||||||
12/09/2019 | OWN/2019-20/P/63 | 500 | ||||||||||||
12/09/2019 | OWN/2019-20/P/64 | 7,200 | ||||||||||||
12/09/2019 | OWN/2019-20/P/65 | 3,750 | ||||||||||||
12/09/2019 | OWN/2019-20/P/66 | 13,641 | ||||||||||||
12/09/2019 | OWN/2019-20/P/67 | 4,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/68 | 3,020 | ||||||||||||
12/09/2019 | OWN/2019-20/P/69 | 6,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/70 | 3,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/71 | 3,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/72 | 3,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/73 | 3,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/74 | 3,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/75 | 3,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/76 | 3,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/77 | 3,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/78 | 3,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/79 | 6,140 | ||||||||||||
21/09/2019 | OWN/2019-20/P/80 | 6,500 | ||||||||||||
21/09/2019 | OWN/2019-20/P/81 | 507 | ||||||||||||
25/09/2019 | OWN/2019-20/P/82 | 6,558 | ||||||||||||
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