Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/74 | 4,000 | 16/09/2019 | OWN/2019-20/P/153 | 3,800 | |||||||||
05/09/2019 | OWN/2019-20/R/75 | 1,000 | 16/09/2019 | OWN/2019-20/P/154 | 2,000 | |||||||||
18/09/2019 | OWN/2019-20/R/76 | 6,000 | 16/09/2019 | OWN/2019-20/P/155 | 6,655 | |||||||||
21/09/2019 | OWN/2019-20/R/81 | 700 | 16/09/2019 | OWN/2019-20/P/156 | 4,138 | |||||||||
24/09/2019 | OWN/2019-20/R/77 | 950 | 16/09/2019 | OWN/2019-20/P/157 | 3,814 | |||||||||
24/09/2019 | OWN/2019-20/R/78 | 1,440 | 16/09/2019 | OWN/2019-20/P/158 | 3,588 | |||||||||
27/09/2019 | OWN/2019-20/R/79 | 1,720 | 18/09/2019 | OWN/2019-20/P/159 | 17,600 | |||||||||
27/09/2019 | OWN/2019-20/R/82 | 210 | 21/09/2019 | OWN/2019-20/P/160 | 1,800 | |||||||||
30/09/2019 | OWN/2019-20/R/80 | 3,000 | 21/09/2019 | OWN/2019-20/P/161 | 2,000 | |||||||||
21/09/2019 | OWN/2019-20/P/162 | 3,170 | ||||||||||||
21/09/2019 | OWN/2019-20/P/169 | 700 | ||||||||||||
23/09/2019 | OWN/2019-20/P/163 | 670 | ||||||||||||
27/09/2019 | OWN/2019-20/P/164 | 1,800 | ||||||||||||
27/09/2019 | OWN/2019-20/P/165 | 1,205 | ||||||||||||
27/09/2019 | OWN/2019-20/P/166 | 1,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/167 | 700 | ||||||||||||
27/09/2019 | OWN/2019-20/P/170 | 210 | ||||||||||||
30/09/2019 | OWN/2019-20/P/168 | 3,210 | ||||||||||||
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