Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/59 | 1,850 | 14/10/2019 | OWN/2019-20/P/34 | 1,400 | 01/10/2019 | OWN/2019-20/C/23 | 1,850 | ||||||
05/10/2019 | OWN/2019-20/R/44 | 248 | 25/10/2019 | OWN/2019-20/P/31 | 4,000 | 01/10/2019 | OWN/2019-20/C/27 | 182 | ||||||
05/10/2019 | OWN/2019-20/R/45 | 69 | 25/10/2019 | OWN/2019-20/P/32 | 4,484 | 05/10/2019 | OWN/2019-20/C/24 | 1,930 | ||||||
05/10/2019 | OWN/2019-20/R/60 | 1,930 | 25/10/2019 | OWN/2019-20/P/35 | 1,400 | 05/10/2019 | OWN/2019-20/C/28 | 317 | ||||||
07/10/2019 | OWN/2019-20/R/46 | 366 | 09/10/2019 | OWN/2019-20/C/25 | 1,500 | |||||||||
07/10/2019 | OWN/2019-20/R/47 | 80 | 09/10/2019 | OWN/2019-20/C/29 | 1,463 | |||||||||
07/10/2019 | OWN/2019-20/R/61 | 750 | 10/10/2019 | OWN/2019-20/C/31 | 1,950 | |||||||||
09/10/2019 | OWN/2019-20/R/48 | 917 | 17/10/2019 | OWN/2019-20/C/26 | 2,950 | |||||||||
09/10/2019 | OWN/2019-20/R/49 | 100 | 17/10/2019 | OWN/2019-20/C/32 | 3,874 | |||||||||
09/10/2019 | OWN/2019-20/R/62 | 750 | 23/10/2019 | OWN/2019-20/C/33 | 1,116 | |||||||||
10/10/2019 | OWN/2019-20/R/50 | 1,811 | ||||||||||||
10/10/2019 | OWN/2019-20/R/51 | 140 | ||||||||||||
14/10/2019 | OWN/2019-20/R/52 | 1,116 | ||||||||||||
14/10/2019 | OWN/2019-20/R/53 | 180 | ||||||||||||
14/10/2019 | OWN/2019-20/R/63 | 750 | ||||||||||||
15/10/2019 | OWN/2019-20/R/54 | 162 | ||||||||||||
17/10/2019 | OWN/2019-20/R/55 | 2,165 | ||||||||||||
17/10/2019 | OWN/2019-20/R/56 | 250 | ||||||||||||
17/10/2019 | OWN/2019-20/R/64 | 2,200 | ||||||||||||
23/10/2019 | OWN/2019-20/R/57 | 1,036 | ||||||||||||
23/10/2019 | OWN/2019-20/R/58 | 80 | ||||||||||||
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