Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/164 | 20 | 01/10/2019 | OWN/2019-20/P/77 | 9,500 | |||||||||
03/10/2019 | OWN/2019-20/R/165 | 151 | 03/10/2019 | OWN/2019-20/P/78 | 178 | |||||||||
04/10/2019 | OWN/2019-20/R/166 | 650 | 04/10/2019 | OWN/2019-20/P/79 | 8,000 | |||||||||
04/10/2019 | OWN/2019-20/R/167 | 50 | 07/10/2019 | OWN/2019-20/P/80 | 420 | |||||||||
07/10/2019 | OWN/2019-20/R/168 | 50 | 11/10/2019 | OWN/2019-20/P/81 | 650 | |||||||||
07/10/2019 | OWN/2019-20/R/169 | 50 | 15/10/2019 | OWN/2019-20/P/82 | 1,600 | |||||||||
07/10/2019 | OWN/2019-20/R/170 | 200 | 15/10/2019 | OWN/2019-20/P/83 | 1,600 | |||||||||
07/10/2019 | OWN/2019-20/R/171 | 50 | 24/10/2019 | OWN/2019-20/P/84 | 1,900 | |||||||||
11/10/2019 | OWN/2019-20/R/172 | 650 | 25/10/2019 | OWN/2019-20/P/122 | 950 | |||||||||
15/10/2019 | OWN/2019-20/R/173 | 3,200 | 29/10/2019 | OWN/2019-20/P/120 | 6,500 | |||||||||
18/10/2019 | OWN/2019-20/R/174 | 650 | 31/10/2019 | OWN/2019-20/P/123 | 100 | |||||||||
21/10/2019 | OWN/2019-20/R/175 | 50 | ||||||||||||
21/10/2019 | OWN/2019-20/R/176 | 50 | ||||||||||||
21/10/2019 | OWN/2019-20/R/177 | 50 | ||||||||||||
21/10/2019 | OWN/2019-20/R/178 | 100 | ||||||||||||
24/10/2019 | OWN/2019-20/R/179 | 1,800 | ||||||||||||
24/10/2019 | OWN/2019-20/R/180 | 1,200 | ||||||||||||
24/10/2019 | OWN/2019-20/R/181 | 1,500 | ||||||||||||
24/10/2019 | OWN/2019-20/R/182 | 600 | ||||||||||||
24/10/2019 | OWN/2019-20/R/183 | 600 | ||||||||||||
24/10/2019 | OWN/2019-20/R/184 | 600 | ||||||||||||
24/10/2019 | OWN/2019-20/R/185 | 600 | ||||||||||||
24/10/2019 | OWN/2019-20/R/186 | 1,200 | ||||||||||||
24/10/2019 | OWN/2019-20/R/187 | 100 | ||||||||||||
25/10/2019 | OWN/2019-20/R/188 | 50 | ||||||||||||
31/10/2019 | OWN/2019-20/R/189 | 50 | ||||||||||||
31/10/2019 | OWN/2019-20/R/190 | 50 | ||||||||||||
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