Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/65 | 5,378 | 16/10/2019 | OWN/2019-20/P/67 | 2,200 | 23/10/2019 | OWN/2019-20/C/48 | 5,040 | ||||||
23/10/2019 | OWN/2019-20/R/66 | 494 | 16/10/2019 | OWN/2019-20/P/68 | 3,190 | 23/10/2019 | OWN/2019-20/C/50 | 5,872 | ||||||
23/10/2019 | OWN/2019-20/R/71 | 600 | 17/10/2019 | OWN/2019-20/P/61 | 1,200 | 24/10/2019 | OWN/2019-20/C/49 | 1,320 | ||||||
23/10/2019 | OWN/2019-20/R/72 | 4,440 | 17/10/2019 | OWN/2019-20/P/62 | 10 | 24/10/2019 | OWN/2019-20/C/51 | 9,012 | ||||||
24/10/2019 | OWN/2019-20/R/67 | 8,372 | 25/10/2019 | OWN/2019-20/P/63 | 1,985 | 25/10/2019 | OWN/2019-20/C/52 | 3,401 | ||||||
24/10/2019 | OWN/2019-20/R/68 | 640 | 25/10/2019 | OWN/2019-20/P/64 | 1,840 | |||||||||
24/10/2019 | OWN/2019-20/R/74 | 1,320 | 25/10/2019 | OWN/2019-20/P/65 | 21,612 | |||||||||
25/10/2019 | OWN/2019-20/R/69 | 3,101 | 25/10/2019 | OWN/2019-20/P/66 | 20,000 | |||||||||
25/10/2019 | OWN/2019-20/R/70 | 300 | 25/10/2019 | OWN/2019-20/P/69 | 25,153 | |||||||||
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