Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/136 | 10,000 | 20/09/2019 | OWN/2019-20/P/64 | 3,600 | |||||||||
20/09/2019 | OWN/2019-20/R/137 | 5,400 | 20/09/2019 | OWN/2019-20/P/65 | 5,000 | |||||||||
20/09/2019 | OWN/2019-20/R/138 | 1,104 | 20/09/2019 | OWN/2019-20/P/66 | 2,225 | |||||||||
20/09/2019 | OWN/2019-20/R/139 | 1,207 | 20/09/2019 | OWN/2019-20/P/67 | 94.4 | |||||||||
20/09/2019 | OWN/2019-20/R/140 | 119 | 20/09/2019 | OWN/2019-20/P/68 | 94.4 | |||||||||
20/09/2019 | OWN/2019-20/R/141 | 1,880 | 20/09/2019 | OWN/2019-20/P/69 | 1,500 | |||||||||
20/09/2019 | OWN/2019-20/R/142 | 78 | 20/09/2019 | OWN/2019-20/P/70 | 120 | |||||||||
20/09/2019 | OWN/2019-20/R/143 | 240 | 20/09/2019 | OWN/2019-20/P/71 | 175 | |||||||||
20/09/2019 | OWN/2019-20/R/144 | 538 | 20/09/2019 | OWN/2019-20/P/72 | 275 | |||||||||
24/09/2019 | NRDWSP/2019-20/R/86 | 250 | 20/09/2019 | OWN/2019-20/P/73 | 2,400 | |||||||||
24/09/2019 | NRDWSP/2019-20/R/87 | 150 | 20/09/2019 | OWN/2019-20/P/74 | 3,000 | |||||||||
24/09/2019 | NRDWSP/2019-20/R/88 | 100 | 20/09/2019 | OWN/2019-20/P/75 | 4,520 | |||||||||
24/09/2019 | NRDWSP/2019-20/R/89 | 100 | 20/09/2019 | OWN/2019-20/P/76 | 3,800 | |||||||||
20/09/2019 | OWN/2019-20/P/77 | 1,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/78 | 13,300 | ||||||||||||
20/09/2019 | OWN/2019-20/P/79 | 1,240 | ||||||||||||
24/09/2019 | NRDWSP/2019-20/P/13 | 900 | ||||||||||||
24/09/2019 | NRDWSP/2019-20/P/14 | 300 | ||||||||||||
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