Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | OWN/2019-20/R/56 | 2,802 | 09/10/2019 | OWN/2019-20/P/55 | 15,000 | 30/10/2019 | OWN/2019-20/C/12 | 2,800 | ||||||
31/10/2019 | OWN/2019-20/R/135 | 2,880 | 17/10/2019 | OWN/2019-20/P/39 | 5,000 | 31/10/2019 | OWN/2019-20/C/13 | 4,850 | ||||||
31/10/2019 | OWN/2019-20/R/136 | 1,440 | 31/10/2019 | OWN/2019-20/C/21 | 4,140 | |||||||||
31/10/2019 | OWN/2019-20/R/137 | 720 | 31/10/2019 | OWN/2019-20/C/22 | 6,480 | |||||||||
31/10/2019 | OWN/2019-20/R/138 | 720 | ||||||||||||
31/10/2019 | OWN/2019-20/R/139 | 720 | ||||||||||||
31/10/2019 | OWN/2019-20/R/140 | 720 | ||||||||||||
31/10/2019 | OWN/2019-20/R/141 | 720 | ||||||||||||
31/10/2019 | OWN/2019-20/R/142 | 720 | ||||||||||||
31/10/2019 | OWN/2019-20/R/143 | 2,880 | ||||||||||||
31/10/2019 | OWN/2019-20/R/57 | 284 | ||||||||||||
31/10/2019 | OWN/2019-20/R/58 | 852 | ||||||||||||
31/10/2019 | OWN/2019-20/R/59 | 1,278 | ||||||||||||
31/10/2019 | OWN/2019-20/R/60 | 426 | ||||||||||||
31/10/2019 | OWN/2019-20/R/61 | 142 | ||||||||||||
31/10/2019 | OWN/2019-20/R/62 | 426 | ||||||||||||
31/10/2019 | OWN/2019-20/R/63 | 630 | ||||||||||||
31/10/2019 | OWN/2019-20/R/64 | 244 | ||||||||||||
31/10/2019 | OWN/2019-20/R/65 | 567 | ||||||||||||
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