Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/24 | 1,521 | 17/09/2019 | OWN/2019-20/P/13 | 5,225 | 20/09/2019 | OWN/2019-20/C/8 | 19,403 | ||||||
17/09/2019 | OWN/2019-20/R/25 | 9,086 | 17/09/2019 | OWN/2019-20/P/14 | 10,800 | 24/09/2019 | OWN/2019-20/C/9 | 9,881 | ||||||
17/09/2019 | OWN/2019-20/R/30 | 3,500 | 17/09/2019 | OWN/2019-20/P/15 | 3,960 | |||||||||
17/09/2019 | OWN/2019-20/R/31 | 7,714 | 17/09/2019 | OWN/2019-20/P/21 | 15.39 | |||||||||
17/09/2019 | OWN/2019-20/R/32 | 10,000 | 17/09/2019 | OWN/2019-20/P/22 | 1,100 | |||||||||
18/09/2019 | OWN/2019-20/R/26 | 6,230 | 23/09/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
19/09/2019 | OWN/2019-20/R/27 | 4,087 | 23/09/2019 | OWN/2019-20/P/17 | 5,900 | |||||||||
21/09/2019 | OWN/2019-20/R/28 | 6,932 | 23/09/2019 | OWN/2019-20/P/18 | 13,550 | |||||||||
23/09/2019 | OWN/2019-20/R/29 | 2,949 | 23/09/2019 | OWN/2019-20/P/20 | 4,850 | |||||||||
29/09/2019 | OWN/2019-20/R/33 | 27,381 | ||||||||||||
30/09/2019 | OWN/2019-20/R/34 | 17,717 | ||||||||||||
|