Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/67 | 2,500 | 16/09/2019 | OWN/2019-20/P/79 | 1,000 | 16/09/2019 | OWN/2019-20/C/46 | 1,000 | ||||||
16/09/2019 | OWN/2019-20/R/68 | 4 | 17/09/2019 | OWN/2019-20/P/80 | 14,000 | 21/09/2019 | OWN/2019-20/C/34 | 7,380 | ||||||
21/09/2019 | OWN/2019-20/R/54 | 18,750 | 21/09/2019 | OWN/2019-20/P/81 | 5,000 | 25/09/2019 | OWN/2019-20/C/35 | 15,700 | ||||||
25/09/2019 | OWN/2019-20/R/57 | 12,000 | 21/09/2019 | OWN/2019-20/P/82 | 4,750 | 26/09/2019 | OWN/2019-20/C/36 | 16,610 | ||||||
26/09/2019 | OWN/2019-20/R/58 | 15,000 | 21/09/2019 | OWN/2019-20/P/83 | 1,700 | |||||||||
25/09/2019 | OWN/2019-20/P/84 | 7,700 | ||||||||||||
26/09/2019 | OWN/2019-20/P/114 | 10 | ||||||||||||
26/09/2019 | OWN/2019-20/P/85 | 9,990 | ||||||||||||
26/09/2019 | OWN/2019-20/P/86 | 10 | ||||||||||||
26/09/2019 | OWN/2019-20/P/87 | 10 | ||||||||||||
27/09/2019 | OWN/2019-20/P/113 | 1,600 | ||||||||||||
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