Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/39 | 3,901 | 04/10/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
15/10/2019 | OWN/2019-20/R/54 | 4,500 | 07/10/2019 | OWN/2019-20/P/34 | 6,750 | |||||||||
17/10/2019 | OWN/2019-20/R/40 | 250 | 07/10/2019 | OWN/2019-20/P/35 | 1,200 | |||||||||
17/10/2019 | OWN/2019-20/R/55 | 970 | 11/10/2019 | OWN/2019-20/P/36 | 1,400 | |||||||||
25/10/2019 | OWN/2019-20/R/56 | 3,400 | 11/10/2019 | OWN/2019-20/P/37 | 1,200 | |||||||||
14/10/2019 | OWN/2019-20/P/38 | 1,400 | ||||||||||||
15/10/2019 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/39 | 1,200 | ||||||||||||
22/10/2019 | OWN/2019-20/P/40 | 1,200 | ||||||||||||
22/10/2019 | OWN/2019-20/P/41 | 1,200 | ||||||||||||
22/10/2019 | OWN/2019-20/P/42 | 2,250 | ||||||||||||
22/10/2019 | OWN/2019-20/P/43 | 1,400 | ||||||||||||
22/10/2019 | OWN/2019-20/P/44 | 1,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/45 | 3,300 | ||||||||||||
25/10/2019 | OWN/2019-20/P/46 | 9,975 | ||||||||||||
|