Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/25 | 11,750 | 25/10/2019 | OWN/2019-20/P/13 | 350 | 25/10/2019 | OWN/2019-20/C/10 | 29,105.4 | ||||||
25/10/2019 | OWN/2019-20/R/26 | 200 | 25/10/2019 | OWN/2019-20/P/14 | 450 | |||||||||
25/10/2019 | OWN/2019-20/R/27 | 20 | 25/10/2019 | OWN/2019-20/P/15 | 910 | |||||||||
25/10/2019 | OWN/2019-20/R/28 | 200 | 25/10/2019 | OWN/2019-20/P/16 | 1,266 | |||||||||
25/10/2019 | OWN/2019-20/R/29 | 200 | 25/10/2019 | OWN/2019-20/P/17 | 880 | |||||||||
25/10/2019 | OWN/2019-20/R/30 | 75 | 25/10/2019 | OWN/2019-20/P/18 | 3,500 | |||||||||
25/10/2019 | OWN/2019-20/R/31 | 575 | ||||||||||||
25/10/2019 | OWN/2019-20/R/32 | 343 | ||||||||||||
25/10/2019 | OWN/2019-20/R/33 | 200 | ||||||||||||
25/10/2019 | OWN/2019-20/R/34 | 500 | ||||||||||||
25/10/2019 | OWN/2019-20/R/35 | 300 | ||||||||||||
25/10/2019 | OWN/2019-20/R/36 | 200 | ||||||||||||
25/10/2019 | OWN/2019-20/R/37 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/38 | 1,100 | ||||||||||||
25/10/2019 | OWN/2019-20/R/39 | 950 | ||||||||||||
25/10/2019 | OWN/2019-20/R/40 | 633 | ||||||||||||
25/10/2019 | OWN/2019-20/R/41 | 10,000 | ||||||||||||
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