Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/41 | 20,356 | 18/09/2019 | OWN/2019-20/P/71 | 38,500 | |||||||||
17/09/2019 | OWN/2019-20/R/7 | 1,000 | 18/09/2019 | OWN/2019-20/P/72 | 15,864 | |||||||||
20/09/2019 | OWN/2019-20/R/42 | 2,265 | 20/09/2019 | OWN/2019-20/P/73 | 6,063 | |||||||||
25/09/2019 | OWN/2019-20/R/43 | 1,855 | 20/09/2019 | OWN/2019-20/P/74 | 13,640 | |||||||||
27/09/2019 | OWN/2019-20/R/44 | 534 | 20/09/2019 | OWN/2019-20/P/75 | 20,250 | |||||||||
20/09/2019 | OWN/2019-20/P/76 | 25,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/77 | 3,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/78 | 20,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/79 | 5,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/80 | 4,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/81 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/82 | 6,025 | ||||||||||||
20/09/2019 | OWN/2019-20/P/83 | 4,900 | ||||||||||||
20/09/2019 | OWN/2019-20/P/84 | 50,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/85 | 70.8 | ||||||||||||
25/09/2019 | OWN/2019-20/P/86 | 118 | ||||||||||||
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