Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/39 | 49,768 | 23/10/2019 | OWN/2019-20/P/197 | 650 | 31/10/2019 | OWN/2019-20/C/24 | 1,560 | ||||||
23/10/2019 | OWN/2019-20/R/40 | 140 | 23/10/2019 | OWN/2019-20/P/198 | 400 | |||||||||
31/10/2019 | OWN/2019-20/R/22 | 1,560 | 23/10/2019 | OWN/2019-20/P/199 | 400 | |||||||||
23/10/2019 | OWN/2019-20/P/200 | 130 | ||||||||||||
23/10/2019 | OWN/2019-20/P/201 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/202 | 5,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/203 | 5,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/204 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/205 | 3,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/206 | 7,725 | ||||||||||||
23/10/2019 | OWN/2019-20/P/207 | 2,550 | ||||||||||||
23/10/2019 | OWN/2019-20/P/300 | 2,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/75 | 8,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/76 | 8,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/77 | 177 | ||||||||||||
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