Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/169 | 370 | 04/10/2019 | OWN/2019-20/P/53 | 4,000 | 03/10/2019 | OWN/2019-20/C/90 | 820 | ||||||
02/10/2019 | OWN/2019-20/R/170 | 860 | 14/10/2019 | OWN/2019-20/P/54 | 12,270 | 03/10/2019 | OWN/2019-20/C/91 | 720 | ||||||
03/10/2019 | OWN/2019-20/R/171 | 25,000 | 23/10/2019 | OWN/2019-20/P/55 | 310 | 05/10/2019 | OWN/2019-20/C/92 | 2,000 | ||||||
03/10/2019 | OWN/2019-20/R/172 | 130 | 25/10/2019 | OWN/2019-20/P/56 | 7,500 | 09/10/2019 | OWN/2019-20/C/93 | 80 | ||||||
04/10/2019 | OWN/2019-20/R/173 | 380 | 28/10/2019 | OWN/2019-20/P/57 | 310 | 09/10/2019 | OWN/2019-20/C/94 | 700 | ||||||
05/10/2019 | OWN/2019-20/R/174 | 1,034 | 22/10/2019 | OWN/2019-20/C/95 | 150 | |||||||||
06/10/2019 | OWN/2019-20/R/175 | 60 | 22/10/2019 | OWN/2019-20/C/96 | 450 | |||||||||
07/10/2019 | OWN/2019-20/R/176 | 220 | 25/10/2019 | OWN/2019-20/C/97 | 200 | |||||||||
08/10/2019 | OWN/2019-20/R/177 | 250 | 25/10/2019 | OWN/2019-20/C/98 | 300 | |||||||||
09/10/2019 | OWN/2019-20/R/178 | 150 | ||||||||||||
10/10/2019 | OWN/2019-20/R/179 | 210 | ||||||||||||
11/10/2019 | OWN/2019-20/R/180 | 190 | ||||||||||||
12/10/2019 | OWN/2019-20/R/181 | 340 | ||||||||||||
13/10/2019 | OWN/2019-20/R/182 | 100 | ||||||||||||
14/10/2019 | OWN/2019-20/R/183 | 120 | ||||||||||||
15/10/2019 | OWN/2019-20/R/184 | 160 | ||||||||||||
16/10/2019 | OWN/2019-20/R/185 | 120 | ||||||||||||
17/10/2019 | OWN/2019-20/R/186 | 30 | ||||||||||||
18/10/2019 | OWN/2019-20/R/187 | 4,000 | ||||||||||||
19/10/2019 | OWN/2019-20/R/189 | 20 | ||||||||||||
22/10/2019 | OWN/2019-20/R/188 | 210 | ||||||||||||
23/10/2019 | OWN/2019-20/R/190 | 150 | ||||||||||||
24/10/2019 | OWN/2019-20/R/191 | 90 | ||||||||||||
25/10/2019 | OWN/2019-20/R/192 | 50 | ||||||||||||
26/10/2019 | OWN/2019-20/R/193 | 30 | ||||||||||||
27/10/2019 | OWN/2019-20/R/194 | 1,000 | ||||||||||||
28/10/2019 | OWN/2019-20/R/195 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/196 | 50 | ||||||||||||
30/10/2019 | OWN/2019-20/R/197 | 80 | ||||||||||||
31/10/2019 | OWN/2019-20/R/198 | 110 | ||||||||||||
31/10/2019 | OWN/2019-20/R/199 | 70 | ||||||||||||
|