Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/46 | 706 | 05/10/2019 | OWN/2019-20/P/59 | 3,700 | 05/10/2019 | OWN/2019-20/C/17 | 1,090 | ||||||
05/10/2019 | OWN/2019-20/R/53 | 1,100 | 05/10/2019 | OWN/2019-20/P/60 | 2,550 | 25/10/2019 | OWN/2019-20/C/18 | 3,493 | ||||||
17/10/2019 | OWN/2019-20/R/47 | 2,683 | 05/10/2019 | OWN/2019-20/P/61 | 1,090 | |||||||||
17/10/2019 | OWN/2019-20/R/48 | 1,000 | 05/10/2019 | OWN/2019-20/P/71 | 1,090 | |||||||||
17/10/2019 | OWN/2019-20/R/49 | 30 | 17/10/2019 | OWN/2019-20/P/62 | 220 | |||||||||
25/10/2019 | OWN/2019-20/R/50 | 1,437 | 23/10/2019 | OWN/2019-20/P/63 | 4,000 | |||||||||
24/10/2019 | OWN/2019-20/P/72 | 10 | ||||||||||||
25/10/2019 | OWN/2019-20/P/64 | 771 | ||||||||||||
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