Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/100 | 496 | 20/01/2020 | OWN/2019-20/P/46 | 3,180 | 31/01/2020 | OWN/2019-20/C/11 | 3,920 | ||||||
20/01/2020 | OWN/2019-20/R/96 | 401 | 20/01/2020 | OWN/2019-20/P/47 | 4,500 | |||||||||
20/01/2020 | OWN/2019-20/R/97 | 295 | 20/01/2020 | OWN/2019-20/P/48 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/R/98 | 3,648 | 22/01/2020 | OWN/2019-20/P/43 | 3,500 | |||||||||
20/01/2020 | OWN/2019-20/R/99 | 4,412 | 22/01/2020 | OWN/2019-20/P/49 | 5,000 | |||||||||
22/01/2020 | OWN/2019-20/R/111 | 100 | 22/01/2020 | OWN/2019-20/P/50 | 5,000 | |||||||||
22/01/2020 | OWN/2019-20/R/112 | 200 | 22/01/2020 | OWN/2019-20/P/51 | 2,000 | |||||||||
22/01/2020 | OWN/2019-20/R/113 | 200 | 30/01/2020 | OWN/2019-20/P/44 | 700 | |||||||||
22/01/2020 | OWN/2019-20/R/114 | 200 | 30/01/2020 | OWN/2019-20/P/52 | 1,480 | |||||||||
22/01/2020 | OWN/2019-20/R/115 | 200 | 30/01/2020 | OWN/2019-20/P/53 | 300 | |||||||||
22/01/2020 | OWN/2019-20/R/116 | 42 | 30/01/2020 | OWN/2019-20/P/58 | 25 | |||||||||
30/01/2020 | OWN/2019-20/R/101 | 1,200 | ||||||||||||
30/01/2020 | OWN/2019-20/R/102 | 52 | ||||||||||||
30/01/2020 | OWN/2019-20/R/103 | 568 | ||||||||||||
30/01/2020 | OWN/2019-20/R/104 | 915 | ||||||||||||
30/01/2020 | OWN/2019-20/R/105 | 3,720 | ||||||||||||
30/01/2020 | OWN/2019-20/R/117 | 100 | ||||||||||||
30/01/2020 | OWN/2019-20/R/118 | 100 | ||||||||||||
30/01/2020 | OWN/2019-20/R/119 | 200 | ||||||||||||
30/01/2020 | OWN/2019-20/R/187 | 13,956 | ||||||||||||
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