Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/15 | 475 | 02/09/2019 | OWN/2019-20/P/68 | 162.26 | 21/09/2019 | OWN/2019-20/C/11 | 50,000 | ||||||
25/09/2019 | OWN/2019-20/R/16 | 275 | 02/09/2019 | OWN/2019-20/P/69 | 162.26 | 22/09/2019 | OWN/2019-20/C/12 | 10,000 | ||||||
17/09/2019 | OWN/2019-20/P/70 | 1,575 | ||||||||||||
17/09/2019 | OWN/2019-20/P/71 | 3,325 | ||||||||||||
17/09/2019 | OWN/2019-20/P/72 | 1,900 | ||||||||||||
21/09/2019 | OWN/2019-20/P/73 | 7,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/74 | 15,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/75 | 15,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/76 | 800 | ||||||||||||
22/09/2019 | OWN/2019-20/P/77 | 36,225 | ||||||||||||
22/09/2019 | OWN/2019-20/P/78 | 25,000 | ||||||||||||
22/09/2019 | OWN/2019-20/P/79 | 2,252 | ||||||||||||
25/09/2019 | OWN/2019-20/P/80 | 2,649 | ||||||||||||
25/09/2019 | OWN/2019-20/P/81 | 1,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/84 | 9,130 | ||||||||||||
30/09/2019 | OWN/2019-20/P/82 | 70.8 | ||||||||||||
30/09/2019 | OWN/2019-20/P/83 | 3,325 | ||||||||||||
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