Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/18 | 200 | 01/10/2019 | OWN/2019-20/P/61 | 7,125 | 01/10/2019 | OWN/2019-20/C/23 | 6,150 | ||||||
01/10/2019 | OWN/2019-20/R/19 | 200 | 01/10/2019 | OWN/2019-20/P/64 | 3,600 | 10/10/2019 | OWN/2019-20/C/24 | 8,980 | ||||||
01/10/2019 | OWN/2019-20/R/20 | 200 | 16/10/2019 | OWN/2019-20/P/65 | 4,675 | |||||||||
01/10/2019 | OWN/2019-20/R/21 | 200 | 16/10/2019 | OWN/2019-20/P/66 | 3,600 | |||||||||
01/10/2019 | OWN/2019-20/R/22 | 500 | 16/10/2019 | OWN/2019-20/P/67 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/23 | 3,000 | 18/10/2019 | OWN/2019-20/P/62 | 2,700 | |||||||||
01/10/2019 | OWN/2019-20/R/24 | 500 | 25/10/2019 | OWN/2019-20/P/68 | 2,700 | |||||||||
04/10/2019 | OWN/2019-20/R/25 | 200 | 25/10/2019 | OWN/2019-20/P/69 | 900 | |||||||||
04/10/2019 | OWN/2019-20/R/26 | 1,000 | ||||||||||||
04/10/2019 | OWN/2019-20/R/27 | 200 | ||||||||||||
04/10/2019 | OWN/2019-20/R/28 | 100 | ||||||||||||
04/10/2019 | OWN/2019-20/R/29 | 500 | ||||||||||||
04/10/2019 | OWN/2019-20/R/30 | 500 | ||||||||||||
07/10/2019 | OWN/2019-20/R/85 | 200 | ||||||||||||
07/10/2019 | OWN/2019-20/R/86 | 250 | ||||||||||||
07/10/2019 | OWN/2019-20/R/87 | 200 | ||||||||||||
07/10/2019 | OWN/2019-20/R/88 | 200 | ||||||||||||
07/10/2019 | OWN/2019-20/R/89 | 250 | ||||||||||||
07/10/2019 | OWN/2019-20/R/90 | 959 | ||||||||||||
14/10/2019 | OWN/2019-20/R/31 | 300 | ||||||||||||
14/10/2019 | OWN/2019-20/R/91 | 1,003 | ||||||||||||
15/10/2019 | OWN/2019-20/R/207 | 10,550 | ||||||||||||
16/10/2019 | OWN/2019-20/R/102 | 1,500 | ||||||||||||
16/10/2019 | OWN/2019-20/R/103 | 40 | ||||||||||||
16/10/2019 | OWN/2019-20/R/104 | 1,500 | ||||||||||||
16/10/2019 | OWN/2019-20/R/105 | 110 | ||||||||||||
16/10/2019 | OWN/2019-20/R/106 | 511 | ||||||||||||
25/10/2019 | OWN/2019-20/R/108 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/109 | 4,000 | ||||||||||||
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