Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/30 | 3,160 | 03/09/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
12/09/2019 | OWN/2019-20/R/31 | 41,610 | 03/09/2019 | OWN/2019-20/P/37 | 27,450 | |||||||||
23/09/2019 | OWN/2019-20/R/32 | 9,790 | 20/09/2019 | OWN/2019-20/P/38 | 2,500 | |||||||||
23/09/2019 | OWN/2019-20/R/33 | 82,499 | 26/09/2019 | OWN/2019-20/P/39 | 20,700 | |||||||||
26/09/2019 | OWN/2019-20/R/34 | 3,160 | 26/09/2019 | OWN/2019-20/P/40 | 114,004 | |||||||||
26/09/2019 | OWN/2019-20/R/35 | 41,610 | 26/09/2019 | OWN/2019-20/P/41 | 16,300 | |||||||||
26/09/2019 | OWN/2019-20/R/36 | 26,500 | 27/09/2019 | OWN/2019-20/P/42 | 5,400 | |||||||||
26/09/2019 | OWN/2019-20/R/37 | 9,790 | 27/09/2019 | OWN/2019-20/P/43 | 3,450 | |||||||||
26/09/2019 | OWN/2019-20/R/38 | 18,776 | 27/09/2019 | OWN/2019-20/P/44 | 720 | |||||||||
26/09/2019 | OWN/2019-20/R/39 | 63,723 | 27/09/2019 | OWN/2019-20/P/45 | 6,000 | |||||||||
26/09/2019 | OWN/2019-20/R/40 | 27,300 | 27/09/2019 | OWN/2019-20/P/46 | 2,500 | |||||||||
26/09/2019 | OWN/2019-20/R/41 | 53,590 | 30/09/2019 | OWN/2019-20/P/47 | 72,551 | |||||||||
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