Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | OWN/2019-20/R/90 | 3,300 | 04/10/2019 | OWN/2019-20/P/62 | 6,999 | 01/10/2019 | OWN/2019-20/C/50 | 3,330 | ||||||
13/10/2019 | OWN/2019-20/R/91 | 3,300 | 04/10/2019 | OWN/2019-20/P/64 | 26,315 | 07/10/2019 | OWN/2019-20/C/51 | 3,300 | ||||||
15/10/2019 | OWN/2019-20/R/89 | 2,000 | 04/10/2019 | OWN/2019-20/P/69 | 3,700 | 15/10/2019 | OWN/2019-20/C/49 | 2,000 | ||||||
15/10/2019 | OWN/2019-20/R/92 | 2,991 | 15/10/2019 | OWN/2019-20/P/59 | 3,700 | 15/10/2019 | OWN/2019-20/C/52 | 2,700 | ||||||
15/10/2019 | OWN/2019-20/R/93 | 80 | 15/10/2019 | OWN/2019-20/P/60 | 11,650 | 17/10/2019 | OWN/2019-20/C/53 | 3,300 | ||||||
15/10/2019 | OWN/2019-20/R/94 | 80 | 23/10/2019 | OWN/2019-20/P/61 | 5,600 | 24/10/2019 | OWN/2019-20/C/54 | 3,000 | ||||||
20/10/2019 | OWN/2019-20/R/95 | 3,000 | 23/10/2019 | OWN/2019-20/P/65 | 4,675 | 31/10/2019 | OWN/2019-20/C/55 | 3,030 | ||||||
27/10/2019 | OWN/2019-20/R/96 | 3,030 | 23/10/2019 | OWN/2019-20/P/66 | 5,100 | |||||||||
23/10/2019 | OWN/2019-20/P/67 | 5,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/68 | 3,700 | ||||||||||||
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