Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/35 | 380 | 03/10/2019 | OWN/2019-20/P/105 | 10,808 | |||||||||
04/10/2019 | OWN/2019-20/R/36 | 850 | 03/10/2019 | OWN/2019-20/P/106 | 3,150 | |||||||||
26/10/2019 | OWN/2019-20/R/39 | 10 | 03/10/2019 | OWN/2019-20/P/107 | 3,900 | |||||||||
26/10/2019 | OWN/2019-20/R/40 | 465 | 03/10/2019 | OWN/2019-20/P/108 | 6,000 | |||||||||
03/10/2019 | OWN/2019-20/P/109 | 5,730 | ||||||||||||
03/10/2019 | OWN/2019-20/P/110 | 10,905 | ||||||||||||
04/10/2019 | OWN/2019-20/P/111 | 720 | ||||||||||||
26/10/2019 | OWN/2019-20/P/112 | 1,950 | ||||||||||||
26/10/2019 | OWN/2019-20/P/113 | 5,000 | ||||||||||||
26/10/2019 | OWN/2019-20/P/114 | 3,450 | ||||||||||||
26/10/2019 | OWN/2019-20/P/115 | 7,085 | ||||||||||||
26/10/2019 | OWN/2019-20/P/116 | 5,710 | ||||||||||||
26/10/2019 | OWN/2019-20/P/117 | 5,905 | ||||||||||||
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