Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/39 | 1,014 | 13/09/2019 | OWN/2019-20/P/47 | 1,000 | 23/09/2019 | OWN/2019-20/C/23 | 3,700 | ||||||
14/09/2019 | OWN/2019-20/R/40 | 3,616 | 14/09/2019 | OWN/2019-20/P/48 | 2,450 | 23/09/2019 | OWN/2019-20/C/24 | 17,500 | ||||||
21/09/2019 | OWN/2019-20/R/69 | 6,024 | 16/09/2019 | OWN/2019-20/P/66 | 8,000 | 24/09/2019 | OWN/2019-20/C/17 | 6,024 | ||||||
23/09/2019 | OWN/2019-20/R/41 | 2,620 | 16/09/2019 | OWN/2019-20/P/67 | 25,243 | |||||||||
23/09/2019 | OWN/2019-20/R/42 | 17,500 | 16/09/2019 | OWN/2019-20/P/68 | 20,485 | |||||||||
25/09/2019 | OWN/2019-20/R/43 | 2,055 | 20/09/2019 | OWN/2019-20/P/49 | 177 | |||||||||
30/09/2019 | OWN/2019-20/R/44 | 17,432 | 23/09/2019 | OWN/2019-20/P/50 | 100 | |||||||||
25/09/2019 | OWN/2019-20/P/51 | 1,470 | ||||||||||||
25/09/2019 | OWN/2019-20/P/52 | 10,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/53 | 585 | ||||||||||||
30/09/2019 | OWN/2019-20/P/54 | 515 | ||||||||||||
30/09/2019 | OWN/2019-20/P/55 | 4,471 | ||||||||||||
30/09/2019 | OWN/2019-20/P/56 | 7,379 | ||||||||||||
|