Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/30 | 200 | 03/10/2019 | OWN/2019-20/P/58 | 2,000 | |||||||||
03/10/2019 | OWN/2019-20/R/39 | 2,296 | 04/10/2019 | OWN/2019-20/P/47 | 900 | |||||||||
03/10/2019 | OWN/2019-20/R/40 | 298 | 04/10/2019 | OWN/2019-20/P/48 | 100 | |||||||||
03/10/2019 | OWN/2019-20/R/41 | 340 | 10/10/2019 | OWN/2019-20/P/52 | 1,000 | |||||||||
10/10/2019 | OWN/2019-20/R/42 | 2,400 | 10/10/2019 | OWN/2019-20/P/53 | 1,900 | |||||||||
15/10/2019 | OWN/2019-20/R/31 | 600 | 15/10/2019 | OWN/2019-20/P/49 | 800 | |||||||||
15/10/2019 | OWN/2019-20/R/43 | 1,186 | 24/10/2019 | OWN/2019-20/P/54 | 5,100 | |||||||||
15/10/2019 | OWN/2019-20/R/44 | 3,265 | 24/10/2019 | OWN/2019-20/P/55 | 5,700 | |||||||||
19/10/2019 | OWN/2019-20/R/45 | 210 | 24/10/2019 | OWN/2019-20/P/56 | 5,100 | |||||||||
24/10/2019 | OWN/2019-20/P/57 | 5,700 | ||||||||||||
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