Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/10 | 2,000 | 23/09/2019 | OWN/2019-20/P/14 | 2,320 | 23/09/2019 | OWN/2019-20/C/5 | 2,700 | ||||||
23/09/2019 | OWN/2019-20/R/15 | 673 | 23/09/2019 | OWN/2019-20/P/35 | 3,295 | 23/09/2019 | OWN/2019-20/C/8 | 923 | ||||||
23/09/2019 | OWN/2019-20/R/16 | 190 | 23/09/2019 | OWN/2019-20/P/36 | 1,450 | 26/09/2019 | OWN/2019-20/C/6 | 3,850 | ||||||
23/09/2019 | OWN/2019-20/R/21 | 60 | 23/09/2019 | OWN/2019-20/P/37 | 1,780 | 26/09/2019 | OWN/2019-20/C/9 | 2,757 | ||||||
23/09/2019 | OWN/2019-20/R/9 | 700 | 30/09/2019 | OWN/2019-20/P/15 | 10 | 30/09/2019 | OWN/2019-20/C/10 | 2,112 | ||||||
26/09/2019 | OWN/2019-20/R/11 | 3,850 | 30/09/2019 | OWN/2019-20/P/38 | 2,250 | 30/09/2019 | OWN/2019-20/C/7 | 1,100 | ||||||
26/09/2019 | OWN/2019-20/R/17 | 2,457 | 30/09/2019 | OWN/2019-20/P/39 | 10 | |||||||||
26/09/2019 | OWN/2019-20/R/18 | 300 | ||||||||||||
28/09/2019 | FFC/2019-20/R/3 | 1,333 | ||||||||||||
28/09/2019 | STS/2019-20/R/4 | 190 | ||||||||||||
30/09/2019 | OWN/2019-20/R/12 | 1,100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/19 | 1,912 | ||||||||||||
30/09/2019 | OWN/2019-20/R/20 | 200 | ||||||||||||
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