Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/48 | 5,304 | 03/09/2019 | OWN/2019-20/P/107 | 1,755 | 03/09/2019 | OWN/2019-20/C/24 | 1,500 | ||||||
03/09/2019 | OWN/2019-20/R/67 | 1,500 | 19/09/2019 | OWN/2019-20/P/108 | 1,200 | 03/09/2019 | OWN/2019-20/C/25 | 1,080 | ||||||
03/09/2019 | OWN/2019-20/R/68 | 2,160 | 19/09/2019 | OWN/2019-20/P/109 | 50,108 | 03/09/2019 | OWN/2019-20/C/51 | 7,550 | ||||||
13/09/2019 | OWN/2019-20/R/49 | 25,992 | 19/09/2019 | OWN/2019-20/P/110 | 57,112 | 13/09/2019 | OWN/2019-20/C/26 | 2,000 | ||||||
13/09/2019 | OWN/2019-20/R/69 | 2,000 | 19/09/2019 | OWN/2019-20/P/111 | 6,215 | 13/09/2019 | OWN/2019-20/C/27 | 1,080 | ||||||
18/09/2019 | OWN/2019-20/R/50 | 4,122 | 30/09/2019 | OWN/2019-20/P/112 | 6,000 | 13/09/2019 | OWN/2019-20/C/52 | 24,050 | ||||||
19/09/2019 | OWN/2019-20/R/51 | 32,873 | 30/09/2019 | OWN/2019-20/P/113 | 390 | 19/09/2019 | OWN/2019-20/C/28 | 6,480 | ||||||
19/09/2019 | OWN/2019-20/R/70 | 6,480 | 19/09/2019 | OWN/2019-20/C/53 | 28,600 | |||||||||
21/09/2019 | OWN/2019-20/R/52 | 18,541 | 25/09/2019 | OWN/2019-20/C/29 | 3,240 | |||||||||
25/09/2019 | OWN/2019-20/R/53 | 32,000 | 25/09/2019 | OWN/2019-20/C/54 | 30,000 | |||||||||
25/09/2019 | OWN/2019-20/R/71 | 3,240 | 30/09/2019 | OWN/2019-20/C/30 | 5,400 | |||||||||
30/09/2019 | OWN/2019-20/R/54 | 40,890 | 30/09/2019 | OWN/2019-20/C/55 | 36,500 | |||||||||
30/09/2019 | OWN/2019-20/R/72 | 5,400 | ||||||||||||
30/09/2019 | OWN/2019-20/R/73 | 743 | ||||||||||||
30/09/2019 | OWN/2019-20/R/75 | 51,359 | ||||||||||||
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