Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/49 | 84 | 06/09/2019 | OWN/2019-20/P/146 | 19,000 | |||||||||
16/09/2019 | OWN/2019-20/R/50 | 336 | 06/09/2019 | OWN/2019-20/P/147 | 3,000 | |||||||||
25/09/2019 | OWN/2019-20/R/51 | 18,000 | 06/09/2019 | OWN/2019-20/P/148 | 23,806 | |||||||||
25/09/2019 | OWN/2019-20/R/52 | 3,360 | 06/09/2019 | OWN/2019-20/P/149 | 69,682 | |||||||||
25/09/2019 | OWN/2019-20/R/53 | 21,360 | 07/09/2019 | OWN/2019-20/P/150 | 14,000 | |||||||||
30/09/2019 | OWN/2019-20/R/54 | 500 | 07/09/2019 | OWN/2019-20/P/151 | 3,500 | |||||||||
30/09/2019 | OWN/2019-20/R/55 | 2,340 | 12/09/2019 | OWN/2019-20/P/152 | 1,970 | |||||||||
17/09/2019 | OWN/2019-20/P/153 | 16,863 | ||||||||||||
17/09/2019 | OWN/2019-20/P/154 | 19,593 | ||||||||||||
18/09/2019 | OWN/2019-20/P/155 | 71,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/156 | 65,660 | ||||||||||||
19/09/2019 | OWN/2019-20/P/157 | 225,624 | ||||||||||||
19/09/2019 | OWN/2019-20/P/158 | 379,643 | ||||||||||||
20/09/2019 | OWN/2019-20/P/159 | 18,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/160 | 11,419 | ||||||||||||
24/09/2019 | OWN/2019-20/P/161 | 4,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/162 | 280,122 | ||||||||||||
30/09/2019 | OWN/2019-20/P/163 | 66,616 | ||||||||||||
30/09/2019 | OWN/2019-20/P/164 | 6,582 | ||||||||||||
30/09/2019 | OWN/2019-20/P/165 | 27,705 | ||||||||||||
30/09/2019 | OWN/2019-20/P/166 | 32,918 | ||||||||||||
30/09/2019 | OWN/2019-20/P/167 | 17,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/168 | 4,847 | ||||||||||||
30/09/2019 | OWN/2019-20/P/169 | 11,034 | ||||||||||||
30/09/2019 | OWN/2019-20/P/170 | 5,150 | ||||||||||||
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