Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/12 | 1,418 | 04/09/2019 | OWN/2019-20/P/43 | 10,200 | |||||||||
09/09/2019 | OWN/2019-20/R/13 | 100 | 04/09/2019 | OWN/2019-20/P/44 | 6,050 | |||||||||
09/09/2019 | OWN/2019-20/R/14 | 1,100 | 04/09/2019 | OWN/2019-20/P/45 | 35,000 | |||||||||
19/09/2019 | OWN/2019-20/R/15 | 6,575 | 09/09/2019 | OWN/2019-20/P/46 | 14,000 | |||||||||
19/09/2019 | OWN/2019-20/P/47 | 9,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/48 | 3,200 | ||||||||||||
19/09/2019 | OWN/2019-20/P/49 | 7,800 | ||||||||||||
19/09/2019 | OWN/2019-20/P/50 | 6,050 | ||||||||||||
19/09/2019 | OWN/2019-20/P/51 | 2,200 | ||||||||||||
19/09/2019 | OWN/2019-20/P/52 | 4,500 | ||||||||||||
19/09/2019 | OWN/2019-20/P/53 | 8,450 | ||||||||||||
19/09/2019 | OWN/2019-20/P/54 | 15,600 | ||||||||||||
19/09/2019 | OWN/2019-20/P/55 | 2,496 | ||||||||||||
30/09/2019 | OWN/2019-20/P/57 | 8,848 | ||||||||||||
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