Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/12 | 25,275 | 04/09/2019 | OWN/2019-20/P/42 | 9,750 | |||||||||
04/09/2019 | OWN/2019-20/P/43 | 5,250 | ||||||||||||
04/09/2019 | OWN/2019-20/P/44 | 3,800 | ||||||||||||
05/09/2019 | OWN/2019-20/P/45 | 3,000 | ||||||||||||
05/09/2019 | OWN/2019-20/P/46 | 2,500 | ||||||||||||
17/09/2019 | OWN/2019-20/P/47 | 9,800 | ||||||||||||
17/09/2019 | OWN/2019-20/P/48 | 2,100 | ||||||||||||
17/09/2019 | OWN/2019-20/P/49 | 12,720 | ||||||||||||
17/09/2019 | OWN/2019-20/P/50 | 28,820 | ||||||||||||
17/09/2019 | OWN/2019-20/P/51 | 9,800 | ||||||||||||
17/09/2019 | OWN/2019-20/P/52 | 7,350 | ||||||||||||
18/09/2019 | OWN/2019-20/P/53 | 9,450 | ||||||||||||
18/09/2019 | OWN/2019-20/P/54 | 17,500 | ||||||||||||
18/09/2019 | OWN/2019-20/P/55 | 3,500 | ||||||||||||
18/09/2019 | OWN/2019-20/P/56 | 1,650 | ||||||||||||
30/09/2019 | OWN/2019-20/P/57 | 8,900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/58 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/59 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/60 | 8,650 | ||||||||||||
30/09/2019 | OWN/2019-20/P/61 | 16,740 | ||||||||||||
30/09/2019 | OWN/2019-20/P/62 | 1,000 | ||||||||||||
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