Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/76 | 639 | 21/09/2019 | OWN/2019-20/P/37 | 10,700 | |||||||||
06/09/2019 | OWN/2019-20/R/77 | 786 | 24/09/2019 | OWN/2019-20/P/23 | 1,400 | |||||||||
06/09/2019 | OWN/2019-20/R/78 | 2,417 | 24/09/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
06/09/2019 | OWN/2019-20/R/79 | 318 | 26/09/2019 | OWN/2019-20/P/25 | 60 | |||||||||
20/09/2019 | OWN/2019-20/R/33 | 1,100 | 26/09/2019 | OWN/2019-20/P/39 | 60 | |||||||||
24/09/2019 | OWN/2019-20/R/28 | 500 | 26/09/2019 | OWN/2019-20/P/40 | 1,800 | |||||||||
24/09/2019 | OWN/2019-20/R/29 | 1,100 | 26/09/2019 | OWN/2019-20/P/41 | 49,900 | |||||||||
24/09/2019 | OWN/2019-20/R/30 | 1,100 | 29/09/2019 | OWN/2019-20/P/38 | 10,700 | |||||||||
24/09/2019 | OWN/2019-20/R/31 | 1,100 | ||||||||||||
24/09/2019 | OWN/2019-20/R/32 | 1,100 | ||||||||||||
26/09/2019 | OWN/2019-20/R/80 | 2,226 | ||||||||||||
26/09/2019 | OWN/2019-20/R/81 | 1,005 | ||||||||||||
27/09/2019 | OWN/2019-20/R/82 | 1,035 | ||||||||||||
27/09/2019 | OWN/2019-20/R/83 | 168 | ||||||||||||
27/09/2019 | OWN/2019-20/R/84 | 225 | ||||||||||||
27/09/2019 | OWN/2019-20/R/85 | 3,193 | ||||||||||||
27/09/2019 | OWN/2019-20/R/86 | 1,770 | ||||||||||||
27/09/2019 | OWN/2019-20/R/87 | 646 | ||||||||||||
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