Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/33 | 800 | 09/10/2019 | OWN/2019-20/P/23 | 4,500 | 09/10/2019 | OWN/2019-20/C/4 | 11,180 | ||||||
16/10/2019 | OWN/2019-20/R/34 | 600 | 09/10/2019 | OWN/2019-20/P/24 | 1,200 | 11/10/2019 | OWN/2019-20/C/5 | 6,935 | ||||||
19/10/2019 | PPMS/2019-20/R/1 | 40,000 | 09/10/2019 | OWN/2019-20/P/25 | 800 | 11/10/2019 | OWN/2019-20/C/6 | 3,000 | ||||||
09/10/2019 | OWN/2019-20/P/26 | 4,680 | 23/10/2019 | OWN/2019-20/C/7 | 5,000 | |||||||||
11/10/2019 | OWN/2019-20/P/27 | 1,120 | 23/10/2019 | PPMS/2019-20/C/1 | 27,500 | |||||||||
11/10/2019 | OWN/2019-20/P/28 | 680 | 30/10/2019 | OWN/2019-20/C/8 | 3,500 | |||||||||
11/10/2019 | OWN/2019-20/P/29 | 1,200 | 30/10/2019 | PPMS/2019-20/C/2 | 3,500 | |||||||||
23/10/2019 | OWN/2019-20/P/30 | 5,000 | ||||||||||||
23/10/2019 | PPMS/2019-20/P/1 | 20,500 | ||||||||||||
30/10/2019 | OWN/2019-20/P/31 | 3,500 | ||||||||||||
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