Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/77 | 300 | 14/10/2019 | OWN/2019-20/P/34 | 4,175 | |||||||||
17/10/2019 | OWN/2019-20/R/78 | 235 | 14/10/2019 | OWN/2019-20/P/35 | 7,594 | |||||||||
17/10/2019 | OWN/2019-20/R/79 | 235 | 14/10/2019 | OWN/2019-20/P/36 | 35 | |||||||||
17/10/2019 | OWN/2019-20/R/80 | 100 | 14/10/2019 | OWN/2019-20/P/37 | 12,000 | |||||||||
17/10/2019 | OWN/2019-20/R/81 | 1,200 | 14/10/2019 | OWN/2019-20/P/38 | 28,334 | |||||||||
17/10/2019 | OWN/2019-20/R/82 | 300 | 14/10/2019 | OWN/2019-20/P/39 | 37,683 | |||||||||
17/10/2019 | OWN/2019-20/R/83 | 57,175 | 14/10/2019 | OWN/2019-20/P/40 | 1,300 | |||||||||
17/10/2019 | OWN/2019-20/R/84 | 33,552 | 14/10/2019 | OWN/2019-20/P/41 | 10,096 | |||||||||
17/10/2019 | OWN/2019-20/R/85 | 135 | 14/10/2019 | OWN/2019-20/P/42 | 1,200 | |||||||||
17/10/2019 | OWN/2019-20/R/86 | 135 | 16/10/2019 | OWN/2019-20/P/30 | 3,225 | |||||||||
17/10/2019 | OWN/2019-20/R/87 | 200 | 16/10/2019 | OWN/2019-20/P/31 | 4,200 | |||||||||
17/10/2019 | OWN/2019-20/R/88 | 300 | 19/10/2019 | OWN/2019-20/P/32 | 5,000 | |||||||||
31/10/2019 | OWN/2019-20/R/75 | 450 | 19/10/2019 | OWN/2019-20/P/33 | 330 | |||||||||
31/10/2019 | OWN/2019-20/R/76 | 3,000 | 19/10/2019 | OWN/2019-20/P/43 | 2,000 | |||||||||
19/10/2019 | OWN/2019-20/P/44 | 6,114 | ||||||||||||
19/10/2019 | OWN/2019-20/P/45 | 7,500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/46 | 2,800 | ||||||||||||
19/10/2019 | OWN/2019-20/P/47 | 1,010 | ||||||||||||
19/10/2019 | OWN/2019-20/P/48 | 8,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/49 | 6,100 | ||||||||||||
19/10/2019 | OWN/2019-20/P/50 | 12,800 | ||||||||||||
19/10/2019 | OWN/2019-20/P/51 | 994 | ||||||||||||
|