Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | OWN/2019-20/R/52 | 388 | 03/10/2019 | OWN/2019-20/P/60 | 4,374 | 24/10/2019 | OWN/2019-20/C/8 | 3,050 | ||||||
20/10/2019 | OWN/2019-20/R/53 | 265 | 03/10/2019 | OWN/2019-20/P/61 | 2,500 | |||||||||
20/10/2019 | OWN/2019-20/R/54 | 300 | 03/10/2019 | OWN/2019-20/P/62 | 2,500 | |||||||||
20/10/2019 | OWN/2019-20/R/55 | 265 | 03/10/2019 | OWN/2019-20/P/91 | 100 | |||||||||
20/10/2019 | OWN/2019-20/R/56 | 265 | 14/10/2019 | FFC/2019-20/P/5 | 18,000 | |||||||||
21/10/2019 | OWN/2019-20/R/57 | 155 | 14/10/2019 | OWN/2019-20/P/63 | 2,200 | |||||||||
21/10/2019 | OWN/2019-20/R/58 | 155 | 20/10/2019 | OWN/2019-20/P/64 | 1,480 | |||||||||
24/10/2019 | OWN/2019-20/R/59 | 1,032 | 20/10/2019 | OWN/2019-20/P/65 | 3 | |||||||||
24/10/2019 | OWN/2019-20/R/60 | 1,032 | 21/10/2019 | OWN/2019-20/P/66 | 250 | |||||||||
24/10/2019 | OWN/2019-20/R/61 | 500 | 21/10/2019 | OWN/2019-20/P/67 | 60 | |||||||||
24/10/2019 | OWN/2019-20/R/62 | 500 | 24/10/2019 | OWN/2019-20/P/70 | 2,150 | |||||||||
26/10/2019 | OWN/2019-20/R/63 | 232 | 24/10/2019 | OWN/2019-20/P/71 | 14 | |||||||||
28/10/2019 | OWN/2019-20/R/64 | 380 | 26/10/2019 | OWN/2019-20/P/72 | 232 | |||||||||
28/10/2019 | OWN/2019-20/R/65 | 232 | 28/10/2019 | OWN/2019-20/P/73 | 185 | |||||||||
28/10/2019 | OWN/2019-20/P/74 | 427 | ||||||||||||
30/10/2019 | OWN/2019-20/P/75 | 5,100 | ||||||||||||
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