Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/116 | 5,575 | 03/09/2019 | OWN/2019-20/P/94 | 29,440 | |||||||||
04/09/2019 | OWN/2019-20/R/90 | 8,771 | 04/09/2019 | OWN/2019-20/P/76 | 58,246 | |||||||||
07/09/2019 | OWN/2019-20/R/91 | 13,345 | 04/09/2019 | OWN/2019-20/P/77 | 9,500 | |||||||||
10/09/2019 | OWN/2019-20/R/93 | 36,775 | 16/09/2019 | OWN/2019-20/P/78 | 16 | |||||||||
16/09/2019 | OWN/2019-20/R/92 | 10,330 | 16/09/2019 | OWN/2019-20/P/79 | 2,500 | |||||||||
21/09/2019 | OWN/2019-20/R/94 | 44,967 | 20/09/2019 | OWN/2019-20/P/80 | 4,968 | |||||||||
24/09/2019 | OWN/2019-20/R/95 | 15,490 | 24/09/2019 | OWN/2019-20/P/81 | 18,559 | |||||||||
27/09/2019 | OWN/2019-20/R/96 | 2,100 | 24/09/2019 | OWN/2019-20/P/82 | 13,300 | |||||||||
30/09/2019 | OWN/2019-20/R/97 | 10,699 | 24/09/2019 | OWN/2019-20/P/83 | 26,910 | |||||||||
26/09/2019 | OWN/2019-20/P/95 | 7,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/84 | 19,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/96 | 15 | ||||||||||||
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