Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/39 | 50,420 | 02/09/2019 | OWN/2019-20/P/117 | 4,695 | |||||||||
02/09/2019 | OWN/2019-20/R/40 | 9,746 | 02/09/2019 | OWN/2019-20/P/118 | 7,891 | |||||||||
02/09/2019 | OWN/2019-20/R/41 | 5,600 | 02/09/2019 | OWN/2019-20/P/119 | 7,580 | |||||||||
02/09/2019 | OWN/2019-20/R/42 | 3,000 | 02/09/2019 | OWN/2019-20/P/135 | 3,899 | |||||||||
26/09/2019 | OWN/2019-20/R/43 | 3,200 | 02/09/2019 | OWN/2019-20/P/136 | 9,100 | |||||||||
30/09/2019 | OWN/2019-20/R/44 | 5,200 | 02/09/2019 | OWN/2019-20/P/137 | 7,530 | |||||||||
02/09/2019 | OWN/2019-20/P/138 | 11,600 | ||||||||||||
02/09/2019 | OWN/2019-20/P/139 | 2,772 | ||||||||||||
02/09/2019 | OWN/2019-20/P/140 | 5,100 | ||||||||||||
02/09/2019 | OWN/2019-20/P/141 | 12,925 | ||||||||||||
02/09/2019 | OWN/2019-20/P/142 | 12,790 | ||||||||||||
02/09/2019 | OWN/2019-20/P/143 | 5,298 | ||||||||||||
02/09/2019 | OWN/2019-20/P/144 | 4,330 | ||||||||||||
02/09/2019 | OWN/2019-20/P/145 | 7,301 | ||||||||||||
02/09/2019 | OWN/2019-20/P/146 | 17,720 | ||||||||||||
13/09/2019 | OWN/2019-20/P/122 | 9,800 | ||||||||||||
13/09/2019 | OWN/2019-20/P/123 | 5,300 | ||||||||||||
13/09/2019 | OWN/2019-20/P/124 | 8,500 | ||||||||||||
13/09/2019 | OWN/2019-20/P/125 | 1,882 | ||||||||||||
13/09/2019 | OWN/2019-20/P/126 | 2,180 | ||||||||||||
13/09/2019 | OWN/2019-20/P/147 | 8,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/127 | 4,500 | ||||||||||||
18/09/2019 | OWN/2019-20/P/128 | 5,400 | ||||||||||||
18/09/2019 | OWN/2019-20/P/129 | 5,700 | ||||||||||||
18/09/2019 | OWN/2019-20/P/130 | 1,600 | ||||||||||||
18/09/2019 | OWN/2019-20/P/131 | 1,560 | ||||||||||||
18/09/2019 | OWN/2019-20/P/133 | 2,850 | ||||||||||||
18/09/2019 | OWN/2019-20/P/134 | 3,670 | ||||||||||||
18/09/2019 | OWN/2019-20/P/148 | 1,560 | ||||||||||||
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