Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/74 | 32,568 | 02/10/2019 | OWN/2019-20/P/40 | 1,100 | |||||||||
04/10/2019 | OWN/2019-20/R/52 | 300 | 02/10/2019 | OWN/2019-20/P/44 | 200 | |||||||||
05/10/2019 | OWN/2019-20/R/75 | 17,500 | 04/10/2019 | OWN/2019-20/P/18 | 750 | |||||||||
15/10/2019 | OWN/2019-20/R/48 | 150 | 04/10/2019 | OWN/2019-20/P/23 | 9,730 | |||||||||
15/10/2019 | OWN/2019-20/R/49 | 160 | 04/10/2019 | OWN/2019-20/P/41 | 399 | |||||||||
15/10/2019 | OWN/2019-20/R/50 | 800 | 05/10/2019 | OWN/2019-20/P/42 | 775 | |||||||||
15/10/2019 | OWN/2019-20/R/51 | 300 | 09/10/2019 | OWN/2019-20/P/19 | 240 | |||||||||
30/10/2019 | OWN/2019-20/R/53 | 150 | 11/10/2019 | OWN/2019-20/P/45 | 1,514 | |||||||||
30/10/2019 | OWN/2019-20/R/54 | 160 | 17/10/2019 | OWN/2019-20/P/43 | 242 | |||||||||
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