Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/100 | 40 | 04/10/2019 | OWN/2019-20/P/51 | 2,400 | |||||||||
11/10/2019 | OWN/2019-20/R/101 | 40 | 05/10/2019 | OWN/2019-20/P/52 | 2,400 | |||||||||
11/10/2019 | OWN/2019-20/R/102 | 360 | 05/10/2019 | OWN/2019-20/P/53 | 2,400 | |||||||||
11/10/2019 | OWN/2019-20/R/103 | 100 | 05/10/2019 | OWN/2019-20/P/54 | 2,400 | |||||||||
11/10/2019 | OWN/2019-20/R/104 | 200 | 05/10/2019 | OWN/2019-20/P/55 | 2,400 | |||||||||
11/10/2019 | OWN/2019-20/R/105 | 40 | 07/10/2019 | OWN/2019-20/P/56 | 2,400 | |||||||||
11/10/2019 | OWN/2019-20/R/106 | 40 | 11/10/2019 | OWN/2019-20/P/57 | 2,500 | |||||||||
11/10/2019 | OWN/2019-20/R/107 | 220 | 11/10/2019 | OWN/2019-20/P/58 | 600 | |||||||||
11/10/2019 | OWN/2019-20/R/108 | 840 | 14/10/2019 | OWN/2019-20/P/59 | 2,400 | |||||||||
11/10/2019 | OWN/2019-20/R/109 | 80 | 14/10/2019 | OWN/2019-20/P/60 | 2,400 | |||||||||
11/10/2019 | OWN/2019-20/R/110 | 80 | 14/10/2019 | OWN/2019-20/P/61 | 2,400 | |||||||||
11/10/2019 | OWN/2019-20/R/95 | 120 | 24/10/2019 | OWN/2019-20/P/62 | 2,400 | |||||||||
11/10/2019 | OWN/2019-20/R/96 | 80 | ||||||||||||
11/10/2019 | OWN/2019-20/R/97 | 80 | ||||||||||||
11/10/2019 | OWN/2019-20/R/98 | 720 | ||||||||||||
11/10/2019 | OWN/2019-20/R/99 | 60 | ||||||||||||
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