Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/70 | 12,900 | 20/09/2019 | OWN/2019-20/P/49 | 100 | |||||||||
16/09/2019 | OWN/2019-20/R/41 | 3,340 | 20/09/2019 | OWN/2019-20/P/50 | 9 | |||||||||
16/09/2019 | OWN/2019-20/R/42 | 13,200 | 20/09/2019 | OWN/2019-20/P/51 | 9 | |||||||||
16/09/2019 | OWN/2019-20/R/63 | 720 | 20/09/2019 | OWN/2019-20/P/52 | 200 | |||||||||
21/09/2019 | OWN/2019-20/R/73 | 4,060 | 20/09/2019 | OWN/2019-20/P/62 | 300 | |||||||||
21/09/2019 | OWN/2019-20/R/75 | 4,060 | 26/09/2019 | OWN/2019-20/P/65 | 5,520 | |||||||||
30/09/2019 | OWN/2019-20/R/76 | 7,972 | 26/09/2019 | OWN/2019-20/P/66 | 1,200 | |||||||||
26/09/2019 | OWN/2019-20/P/67 | 1,050 | ||||||||||||
26/09/2019 | OWN/2019-20/P/68 | 2,300 | ||||||||||||
26/09/2019 | OWN/2019-20/P/69 | 1,200 | ||||||||||||
26/09/2019 | OWN/2019-20/P/70 | 18,075 | ||||||||||||
26/09/2019 | OWN/2019-20/P/71 | 70.8 | ||||||||||||
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