Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/160 | 3,600 | 19/09/2019 | OWN/2019-20/P/37 | 6,800 | |||||||||
03/09/2019 | OWN/2019-20/R/162 | 1,500 | 19/09/2019 | OWN/2019-20/P/38 | 1,132 | |||||||||
03/09/2019 | OWN/2019-20/R/163 | 450 | 19/09/2019 | OWN/2019-20/P/58 | 8,450 | |||||||||
04/09/2019 | OWN/2019-20/R/161 | 1,100 | 19/09/2019 | OWN/2019-20/P/59 | 1,408 | |||||||||
04/09/2019 | OWN/2019-20/R/164 | 1,000 | 19/09/2019 | OWN/2019-20/P/60 | 4,000 | |||||||||
05/09/2019 | OWN/2019-20/R/165 | 4,000 | 30/09/2019 | OWN/2019-20/P/39 | 1,500 | |||||||||
07/09/2019 | OWN/2019-20/R/178 | 1,130 | ||||||||||||
11/09/2019 | OWN/2019-20/R/166 | 330 | ||||||||||||
11/09/2019 | OWN/2019-20/R/179 | 3,300 | ||||||||||||
17/09/2019 | OWN/2019-20/R/167 | 7,400 | ||||||||||||
17/09/2019 | OWN/2019-20/R/168 | 5,091 | ||||||||||||
19/09/2019 | OWN/2019-20/R/169 | 3,304 | ||||||||||||
19/09/2019 | OWN/2019-20/R/180 | 1,066 | ||||||||||||
21/09/2019 | OWN/2019-20/R/171 | 10,499 | ||||||||||||
21/09/2019 | OWN/2019-20/R/181 | 1,500 | ||||||||||||
23/09/2019 | OWN/2019-20/R/172 | 2,780 | ||||||||||||
23/09/2019 | OWN/2019-20/R/182 | 3,550 | ||||||||||||
24/09/2019 | OWN/2019-20/R/173 | 1,470 | ||||||||||||
26/09/2019 | OWN/2019-20/R/174 | 2,330 | ||||||||||||
26/09/2019 | OWN/2019-20/R/175 | 3,556 | ||||||||||||
30/09/2019 | OWN/2019-20/R/176 | 8,181 | ||||||||||||
30/09/2019 | OWN/2019-20/R/177 | 494,334 | ||||||||||||
30/09/2019 | OWN/2019-20/R/183 | 2,000 | ||||||||||||
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