Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/48 | 17,000 | 05/10/2019 | OWN/2019-20/P/61 | 3,000 | |||||||||
15/10/2019 | OWN/2019-20/R/49 | 1,241 | 05/10/2019 | OWN/2019-20/P/62 | 3,300 | |||||||||
15/10/2019 | OWN/2019-20/R/50 | 288 | 07/10/2019 | OWN/2019-20/P/63 | 2,500 | |||||||||
15/10/2019 | OWN/2019-20/R/51 | 140 | 15/10/2019 | OWN/2019-20/P/59 | 7,000 | |||||||||
15/10/2019 | OWN/2019-20/R/52 | 81 | 15/10/2019 | OWN/2019-20/P/60 | 3,300 | |||||||||
15/10/2019 | OWN/2019-20/R/53 | 250 | 22/10/2019 | OWN/2019-20/P/64 | 3,000 | |||||||||
15/10/2019 | OWN/2019-20/R/54 | 464 | 23/10/2019 | OWN/2019-20/P/65 | 5,000 | |||||||||
16/10/2019 | OWN/2019-20/R/10 | 720 | 23/10/2019 | OWN/2019-20/P/66 | 12,789 | |||||||||
16/10/2019 | OWN/2019-20/R/11 | 150 | 23/10/2019 | OWN/2019-20/P/68 | 3,000 | |||||||||
16/10/2019 | OWN/2019-20/R/12 | 150 | 23/10/2019 | OWN/2019-20/P/69 | 13,335 | |||||||||
16/10/2019 | OWN/2019-20/R/13 | 150 | 31/10/2019 | OWN/2019-20/P/42 | 3,600 | |||||||||
16/10/2019 | OWN/2019-20/R/14 | 150 | 31/10/2019 | OWN/2019-20/P/67 | 2,500 | |||||||||
16/10/2019 | OWN/2019-20/R/9 | 1,440 | ||||||||||||
22/10/2019 | OWN/2019-20/R/55 | 320 | ||||||||||||
22/10/2019 | OWN/2019-20/R/56 | 834 | ||||||||||||
22/10/2019 | OWN/2019-20/R/57 | 834 | ||||||||||||
22/10/2019 | OWN/2019-20/R/58 | 700 | ||||||||||||
22/10/2019 | OWN/2019-20/R/59 | 123 | ||||||||||||
22/10/2019 | OWN/2019-20/R/60 | 234 | ||||||||||||
22/10/2019 | OWN/2019-20/R/61 | 348 | ||||||||||||
30/10/2019 | OWN/2019-20/R/16 | 1,050 | ||||||||||||
30/10/2019 | OWN/2019-20/R/17 | 1,050 | ||||||||||||
31/10/2019 | OWN/2019-20/R/15 | 750 | ||||||||||||
31/10/2019 | OWN/2019-20/R/18 | 150 | ||||||||||||
31/10/2019 | OWN/2019-20/R/62 | 938 | ||||||||||||
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