Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/22 | 161 | 01/10/2019 | OWN/2019-20/P/10 | 2,400 | 17/10/2019 | OWN/2019-20/C/15 | 275 | ||||||
01/10/2019 | OWN/2019-20/R/23 | 175 | 01/10/2019 | OWN/2019-20/P/11 | 2,400 | 17/10/2019 | OWN/2019-20/C/3 | 610 | ||||||
01/10/2019 | OWN/2019-20/R/24 | 276 | 01/10/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
01/10/2019 | OWN/2019-20/R/25 | 219 | 01/10/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
01/10/2019 | OWN/2019-20/R/26 | 189 | 01/10/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
01/10/2019 | OWN/2019-20/R/71 | 75 | 01/10/2019 | OWN/2019-20/P/15 | 12,753 | |||||||||
01/10/2019 | OWN/2019-20/R/72 | 200 | 01/10/2019 | OWN/2019-20/P/7 | 3,270 | |||||||||
17/10/2019 | OWN/2019-20/R/86 | 2,782 | 01/10/2019 | OWN/2019-20/P/8 | 12,000 | |||||||||
01/10/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/42 | 2,700 | ||||||||||||
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