Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/34 | 2,083 | 18/09/2019 | OWN/2019-20/P/27 | 7,000 | 18/09/2019 | OWN/2019-20/C/14 | 2,363 | ||||||
18/09/2019 | OWN/2019-20/R/35 | 280 | 25/09/2019 | OWN/2019-20/P/28 | 7,360 | 18/09/2019 | OWN/2019-20/C/4 | 1,400 | ||||||
18/09/2019 | OWN/2019-20/R/49 | 1,440 | 26/09/2019 | OWN/2019-20/P/29 | 5,100 | 23/09/2019 | OWN/2019-20/C/15 | 7,611 | ||||||
23/09/2019 | OWN/2019-20/R/36 | 6,937 | 26/09/2019 | OWN/2019-20/P/32 | 17,000 | 23/09/2019 | OWN/2019-20/C/5 | 2,402 | ||||||
23/09/2019 | OWN/2019-20/R/37 | 674 | 30/09/2019 | OWN/2019-20/P/30 | 6,240 | 26/09/2019 | OWN/2019-20/C/16 | 11,604 | ||||||
23/09/2019 | OWN/2019-20/R/50 | 2,362 | 26/09/2019 | OWN/2019-20/C/6 | 3,500 | |||||||||
24/09/2019 | OWN/2019-20/R/38 | 7,474 | ||||||||||||
24/09/2019 | OWN/2019-20/R/39 | 950 | ||||||||||||
24/09/2019 | OWN/2019-20/R/40 | 365 | ||||||||||||
24/09/2019 | OWN/2019-20/R/51 | 2,880 | ||||||||||||
26/09/2019 | OWN/2019-20/R/41 | 2,675 | ||||||||||||
26/09/2019 | OWN/2019-20/R/42 | 140 | ||||||||||||
26/09/2019 | OWN/2019-20/R/52 | 620 | ||||||||||||
30/09/2019 | FFC/2019-20/R/1 | 6,935 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 872 | ||||||||||||
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