Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/56 | 4,400 | 01/10/2019 | OWN/2019-20/P/105 | 700 | |||||||||
01/10/2019 | OWN/2019-20/R/57 | 577 | 01/10/2019 | OWN/2019-20/P/106 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/71 | 2,000 | 01/10/2019 | OWN/2019-20/P/77 | 2,000 | |||||||||
10/10/2019 | OWN/2019-20/R/75 | 10,000 | 01/10/2019 | OWN/2019-20/P/78 | 577 | |||||||||
10/10/2019 | OWN/2019-20/R/76 | 360 | 10/10/2019 | OWN/2019-20/P/91 | 360 | |||||||||
15/10/2019 | OWN/2019-20/R/58 | 192 | 11/10/2019 | OWN/2019-20/P/107 | 6,000 | |||||||||
15/10/2019 | OWN/2019-20/R/73 | 1,900 | 15/10/2019 | OWN/2019-20/P/79 | 192 | |||||||||
15/10/2019 | OWN/2019-20/R/77 | 3,000 | 15/10/2019 | OWN/2019-20/P/92 | 750 | |||||||||
15/10/2019 | OWN/2019-20/R/78 | 750 | 18/10/2019 | OWN/2019-20/P/80 | 1,000 | |||||||||
18/10/2019 | OWN/2019-20/R/59 | 1,000 | 19/10/2019 | OWN/2019-20/P/93 | 3,200 | |||||||||
24/10/2019 | OWN/2019-20/R/79 | 6,000 | 24/10/2019 | OWN/2019-20/P/94 | 700 | |||||||||
24/10/2019 | OWN/2019-20/R/80 | 700 | 25/10/2019 | OWN/2019-20/P/103 | 500 | |||||||||
27/10/2019 | OWN/2019-20/R/81 | 1,500 | 25/10/2019 | OWN/2019-20/P/95 | 2,100 | |||||||||
27/10/2019 | OWN/2019-20/P/96 | 1,500 | ||||||||||||
30/10/2019 | OWN/2019-20/P/81 | 5,600 | ||||||||||||
30/10/2019 | OWN/2019-20/P/82 | 1,000 | ||||||||||||
|