Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/115 | 25,000 | 01/09/2019 | OWN/2019-20/P/79 | 1,200 | |||||||||
20/09/2019 | OWN/2019-20/R/116 | 720 | 01/09/2019 | OWN/2019-20/P/80 | 4,000 | |||||||||
20/09/2019 | OWN/2019-20/R/117 | 150 | 07/09/2019 | TSC/2019-20/P/26 | 12,000 | |||||||||
20/09/2019 | OWN/2019-20/R/118 | 720 | 19/09/2019 | OWN/2019-20/P/53 | 4,300 | |||||||||
20/09/2019 | OWN/2019-20/R/90 | 911 | 23/09/2019 | OWN/2019-20/P/54 | 1,270 | |||||||||
20/09/2019 | OWN/2019-20/R/91 | 900 | ||||||||||||
20/09/2019 | OWN/2019-20/R/92 | 195 | ||||||||||||
20/09/2019 | OWN/2019-20/R/93 | 88 | ||||||||||||
20/09/2019 | OWN/2019-20/R/94 | 405 | ||||||||||||
30/09/2019 | OWN/2019-20/R/100 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/101 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/102 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/103 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/104 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/95 | 623 | ||||||||||||
30/09/2019 | OWN/2019-20/R/96 | 4,409 | ||||||||||||
30/09/2019 | OWN/2019-20/R/97 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/98 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/99 | 500 | ||||||||||||
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