Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/81 | 4,290 | 17/09/2019 | OWN/2019-20/P/49 | 4,670 | 05/09/2019 | OWN/2019-20/C/45 | 4,200 | ||||||
08/09/2019 | OWN/2019-20/R/82 | 2,610 | 17/09/2019 | OWN/2019-20/P/50 | 950 | 11/09/2019 | OWN/2019-20/C/46 | 2,710 | ||||||
15/09/2019 | OWN/2019-20/R/83 | 3,030 | 17/09/2019 | OWN/2019-20/P/51 | 3,700 | 17/09/2019 | OWN/2019-20/C/47 | 3,030 | ||||||
20/09/2019 | OWN/2019-20/R/86 | 19,300 | 17/09/2019 | OWN/2019-20/P/52 | 4,050 | 24/09/2019 | OWN/2019-20/C/48 | 3,150 | ||||||
22/09/2019 | OWN/2019-20/R/84 | 3,150 | 20/09/2019 | OWN/2019-20/P/53 | 11,300 | |||||||||
24/09/2019 | OWN/2019-20/R/75 | 11,300 | 20/09/2019 | OWN/2019-20/P/54 | 5,900 | |||||||||
29/09/2019 | OWN/2019-20/R/85 | 3,330 | 20/09/2019 | OWN/2019-20/P/55 | 1,900 | |||||||||
20/09/2019 | OWN/2019-20/P/56 | 9,350 | ||||||||||||
24/09/2019 | OWN/2019-20/P/42 | 26,670 | ||||||||||||
24/09/2019 | OWN/2019-20/P/43 | 16,776 | ||||||||||||
25/09/2019 | OWN/2019-20/P/57 | 630 | ||||||||||||
25/09/2019 | OWN/2019-20/P/58 | 3,700 | ||||||||||||
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