Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/137 | 11,345 | 04/10/2019 | F4/2019-20/P/10 | 4,500 | |||||||||
05/10/2019 | OWN/2019-20/R/96 | 18,975 | 04/10/2019 | OWN/2019-20/P/36 | 10,340 | |||||||||
07/10/2019 | OWN/2019-20/R/97 | 575 | 04/10/2019 | OWN/2019-20/P/37 | 16,867 | |||||||||
11/10/2019 | OWN/2019-20/R/62 | 100 | 04/10/2019 | OWN/2019-20/P/38 | 500 | |||||||||
14/10/2019 | OWN/2019-20/R/65 | 100 | 04/10/2019 | SDP/2019-20/P/5 | 7,610 | |||||||||
16/10/2019 | OWN/2019-20/R/91 | 100 | 04/10/2019 | VMJS/2019-20/P/7 | 58,665 | |||||||||
18/10/2019 | OWN/2019-20/R/122 | 1,350 | 24/10/2019 | F4/2019-20/P/11 | 52,390 | |||||||||
18/10/2019 | OWN/2019-20/R/136 | 800 | 24/10/2019 | OWN/2019-20/P/39 | 32,184 | |||||||||
19/10/2019 | OWN/2019-20/R/101 | 100 | 24/10/2019 | OWN/2019-20/P/40 | 700 | |||||||||
23/10/2019 | OWN/2019-20/R/102 | 3,000 | ||||||||||||
24/10/2019 | OWN/2019-20/R/103 | 100 | ||||||||||||
24/10/2019 | OWN/2019-20/R/104 | 100 | ||||||||||||
24/10/2019 | OWN/2019-20/R/105 | 100 | ||||||||||||
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