Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/59 | 475 | 18/10/2019 | OWN/2019-20/P/43 | 90 | 01/10/2019 | OWN/2019-20/C/13 | 475 | ||||||
01/10/2019 | OWN/2019-20/R/75 | 2,775 | 24/10/2019 | OWN/2019-20/P/44 | 40 | 18/10/2019 | OWN/2019-20/C/14 | 262,953 | ||||||
18/10/2019 | OWN/2019-20/R/60 | 262,768 | 25/10/2019 | OWN/2019-20/P/45 | 42,000 | 23/10/2019 | OWN/2019-20/C/15 | 2,595 | ||||||
18/10/2019 | OWN/2019-20/R/61 | 55 | 25/10/2019 | OWN/2019-20/P/46 | 1,500 | 23/10/2019 | OWN/2019-20/C/16 | 60 | ||||||
18/10/2019 | OWN/2019-20/R/62 | 130 | 25/10/2019 | OWN/2019-20/P/47 | 5,100 | |||||||||
23/10/2019 | OWN/2019-20/R/63 | 2,375 | 25/10/2019 | OWN/2019-20/P/48 | 3,038 | |||||||||
23/10/2019 | OWN/2019-20/R/64 | 105 | 25/10/2019 | OWN/2019-20/P/49 | 6,300 | |||||||||
23/10/2019 | OWN/2019-20/R/65 | 105 | 25/10/2019 | OWN/2019-20/P/50 | 1,500 | |||||||||
23/10/2019 | OWN/2019-20/R/66 | 10 | 25/10/2019 | OWN/2019-20/P/51 | 6,000 | |||||||||
23/10/2019 | OWN/2019-20/R/67 | 60 | ||||||||||||
|