Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/50 | 11,900 | 04/09/2019 | GPMKHA/2019-20/P/1 | 9,000 | 04/09/2019 | OWN/2019-20/C/24 | 23,600 | ||||||
18/09/2019 | OWN/2019-20/R/51 | 10,150 | 04/09/2019 | OWN/2019-20/P/145 | 12,700 | 13/09/2019 | OWN/2019-20/C/22 | 30,000 | ||||||
18/09/2019 | OWN/2019-20/R/52 | 35,350 | 04/09/2019 | OWN/2019-20/P/146 | 600 | 18/09/2019 | OWN/2019-20/C/23 | 55,300 | ||||||
18/09/2019 | OWN/2019-20/R/53 | 5,950 | 04/09/2019 | OWN/2019-20/P/147 | 6,000 | |||||||||
30/09/2019 | OWN/2019-20/R/48 | 5,710 | 04/09/2019 | OWN/2019-20/P/148 | 7,000 | |||||||||
30/09/2019 | OWN/2019-20/R/49 | 5,710 | 04/09/2019 | OWN/2019-20/P/149 | 7,000 | |||||||||
04/09/2019 | OWN/2019-20/P/150 | 3,000 | ||||||||||||
13/09/2019 | OWN/2019-20/P/151 | 3,150 | ||||||||||||
13/09/2019 | OWN/2019-20/P/152 | 2,250 | ||||||||||||
13/09/2019 | OWN/2019-20/P/153 | 2,500 | ||||||||||||
13/09/2019 | OWN/2019-20/P/154 | 3,784 | ||||||||||||
13/09/2019 | OWN/2019-20/P/155 | 2,750 | ||||||||||||
13/09/2019 | OWN/2019-20/P/156 | 4,500 | ||||||||||||
13/09/2019 | OWN/2019-20/P/157 | 2,000 | ||||||||||||
13/09/2019 | OWN/2019-20/P/158 | 3,950 | ||||||||||||
13/09/2019 | OWN/2019-20/P/159 | 1,340 | ||||||||||||
13/09/2019 | OWN/2019-20/P/160 | 900 | ||||||||||||
13/09/2019 | OWN/2019-20/P/161 | 230 | ||||||||||||
13/09/2019 | OWN/2019-20/P/162 | 1,730 | ||||||||||||
13/09/2019 | OWN/2019-20/P/163 | 900 | ||||||||||||
14/09/2019 | OWN/2019-20/P/164 | 26,600 | ||||||||||||
14/09/2019 | OWN/2019-20/P/165 | 7,000 | ||||||||||||
14/09/2019 | OWN/2019-20/P/166 | 350 | ||||||||||||
14/09/2019 | OWN/2019-20/P/167 | 9,450 | ||||||||||||
14/09/2019 | OWN/2019-20/P/168 | 11,900 | ||||||||||||
14/09/2019 | OWN/2019-20/P/169 | 5,710 | ||||||||||||
15/09/2019 | OWN/2019-20/P/171 | 17.7 | ||||||||||||
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