Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/46 | 80 | 03/09/2019 | OWN/2019-20/P/44 | 21,488 | |||||||||
12/09/2019 | OWN/2019-20/R/47 | 8 | 06/09/2019 | OWN/2019-20/P/45 | 840 | |||||||||
12/09/2019 | OWN/2019-20/R/48 | 2,410 | 16/09/2019 | OWN/2019-20/P/48 | 950 | |||||||||
12/09/2019 | OWN/2019-20/R/49 | 500 | 16/09/2019 | OWN/2019-20/P/50 | 3,440 | |||||||||
19/09/2019 | OWN/2019-20/R/43 | 52,205 | 18/09/2019 | OWN/2019-20/P/51 | 3,160 | |||||||||
19/09/2019 | OWN/2019-20/R/50 | 680 | 18/09/2019 | OWN/2019-20/P/52 | 7,950 | |||||||||
19/09/2019 | OWN/2019-20/R/51 | 68 | 18/09/2019 | SWMS/2019-20/P/6 | 5,200 | |||||||||
19/09/2019 | OWN/2019-20/R/52 | 1,160 | 19/09/2019 | OWN/2019-20/P/49 | 2,310 | |||||||||
19/09/2019 | OWN/2019-20/R/53 | 250 | 20/09/2019 | OWN/2019-20/P/43 | 254 | |||||||||
19/09/2019 | OWN/2019-20/R/55 | 300 | 27/09/2019 | OWN/2019-20/P/53 | 3,660 | |||||||||
19/09/2019 | OWN/2019-20/R/56 | 130 | 27/09/2019 | OWN/2019-20/P/54 | 1,138 | |||||||||
19/09/2019 | OWN/2019-20/R/57 | 13 | 27/09/2019 | OWN/2019-20/P/55 | 1,000 | |||||||||
19/09/2019 | OWN/2019-20/R/58 | 250 | 27/09/2019 | OWN/2019-20/P/56 | 1,500 | |||||||||
19/09/2019 | OWN/2019-20/R/59 | 147 | 27/09/2019 | OWN/2019-20/P/57 | 19,180 | |||||||||
21/09/2019 | OWN/2019-20/R/45 | 24,768 | 27/09/2019 | OWN/2019-20/P/58 | 6,000 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 4,604 | 27/09/2019 | OWN/2019-20/P/59 | 605 | |||||||||
25/09/2019 | OWN/2019-20/R/44 | 17,560 | 30/09/2019 | OWN/2019-20/P/46 | 21,988 | |||||||||
25/09/2019 | OWN/2019-20/R/54 | 2,879 | 30/09/2019 | OWN/2019-20/P/47 | 10,000 | |||||||||
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