Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/270 | 815 | 25/10/2019 | OWN/2019-20/P/36 | 6,000 | |||||||||
15/10/2019 | OWN/2019-20/R/271 | 7,000 | 25/10/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
15/10/2019 | OWN/2019-20/R/272 | 10,000 | 25/10/2019 | OWN/2019-20/P/38 | 3,500 | |||||||||
24/10/2019 | OWN/2019-20/R/317 | 500 | 25/10/2019 | OWN/2019-20/P/39 | 1,000 | |||||||||
24/10/2019 | OWN/2019-20/R/318 | 336 | 25/10/2019 | OWN/2019-20/P/51 | 5,134 | |||||||||
24/10/2019 | OWN/2019-20/R/319 | 350 | 25/10/2019 | OWN/2019-20/P/52 | 3,500 | |||||||||
24/10/2019 | OWN/2019-20/R/320 | 150 | 30/10/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
24/10/2019 | OWN/2019-20/R/321 | 150 | 30/10/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
24/10/2019 | OWN/2019-20/R/322 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/R/323 | 300 | ||||||||||||
24/10/2019 | OWN/2019-20/R/324 | 300 | ||||||||||||
24/10/2019 | OWN/2019-20/R/325 | 150 | ||||||||||||
24/10/2019 | OWN/2019-20/R/326 | 150 | ||||||||||||
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