Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/98 | 1,650 | 04/09/2019 | OWN/2019-20/P/131 | 150 | |||||||||
11/09/2019 | OWN/2019-20/R/82 | 1,855 | 11/09/2019 | OWN/2019-20/P/132 | 3,460 | |||||||||
11/09/2019 | OWN/2019-20/R/99 | 3,255 | 11/09/2019 | OWN/2019-20/P/133 | 805 | |||||||||
13/09/2019 | OWN/2019-20/R/83 | 9,099 | 11/09/2019 | OWN/2019-20/P/99 | 355 | |||||||||
18/09/2019 | OWN/2019-20/R/100 | 3,155 | 13/09/2019 | OWN/2019-20/P/100 | 5,639 | |||||||||
18/09/2019 | OWN/2019-20/R/84 | 2,651 | 18/09/2019 | OWN/2019-20/P/101 | 3,800 | |||||||||
26/09/2019 | OWN/2019-20/R/101 | 6,400 | 18/09/2019 | OWN/2019-20/P/102 | 4,700 | |||||||||
26/09/2019 | OWN/2019-20/R/85 | 16,438 | 18/09/2019 | OWN/2019-20/P/103 | 10,600 | |||||||||
30/09/2019 | OWN/2019-20/R/102 | 3,250 | 18/09/2019 | OWN/2019-20/P/104 | 9,400 | |||||||||
30/09/2019 | OWN/2019-20/R/86 | 2,553 | 18/09/2019 | OWN/2019-20/P/105 | 1,657 | |||||||||
18/09/2019 | OWN/2019-20/P/134 | 1,155 | ||||||||||||
26/09/2019 | OWN/2019-20/P/106 | 3,938 | ||||||||||||
26/09/2019 | OWN/2019-20/P/135 | 9,900 | ||||||||||||
26/09/2019 | OWN/2019-20/P/136 | 3,100 | ||||||||||||
26/09/2019 | OWN/2019-20/P/137 | 4,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/107 | 3,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/108 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/109 | 347 | ||||||||||||
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