Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/2 | 3,000 | 11/09/2019 | OWN/2019-20/P/81 | 5,141 | 11/09/2019 | OWN/2019-20/C/8 | 21,180 | ||||||
19/09/2019 | OWN/2019-20/R/3 | 16,125 | 11/09/2019 | OWN/2019-20/P/82 | 4,691 | 11/09/2019 | OWN/2019-20/C/9 | 5,900 | ||||||
19/09/2019 | OWN/2019-20/R/4 | 15,587 | 11/09/2019 | OWN/2019-20/P/83 | 2,794 | |||||||||
19/09/2019 | OWN/2019-20/R/5 | 19,702 | 11/09/2019 | OWN/2019-20/P/84 | 5,000 | |||||||||
19/09/2019 | OWN/2019-20/R/6 | 18,297 | 11/09/2019 | OWN/2019-20/P/85 | 420 | |||||||||
11/09/2019 | OWN/2019-20/P/86 | 860 | ||||||||||||
11/09/2019 | OWN/2019-20/P/87 | 600 | ||||||||||||
11/09/2019 | OWN/2019-20/P/88 | 155 | ||||||||||||
11/09/2019 | OWN/2019-20/P/89 | 100 | ||||||||||||
11/09/2019 | OWN/2019-20/P/90 | 158 | ||||||||||||
11/09/2019 | OWN/2019-20/P/91 | 1,261 | ||||||||||||
23/09/2019 | OWN/2019-20/P/92 | 450 | ||||||||||||
23/09/2019 | OWN/2019-20/P/93 | 300 | ||||||||||||
23/09/2019 | OWN/2019-20/P/94 | 350 | ||||||||||||
23/09/2019 | OWN/2019-20/P/95 | 1,150 | ||||||||||||
23/09/2019 | OWN/2019-20/P/96 | 550 | ||||||||||||
23/09/2019 | OWN/2019-20/P/97 | 600 | ||||||||||||
23/09/2019 | OWN/2019-20/P/98 | 2,500 | ||||||||||||
23/09/2019 | OWN/2019-20/P/99 | 199,911 | ||||||||||||
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