Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/27 | 1,342 | 03/10/2019 | OWN/2019-20/P/70 | 6,650 | 05/10/2019 | OWN/2019-20/C/50 | 1,350 | ||||||
05/10/2019 | OWN/2019-20/R/41 | 3,158 | 03/10/2019 | OWN/2019-20/P/71 | 2,250 | 05/10/2019 | OWN/2019-20/C/63 | 1,794 | ||||||
14/10/2019 | OWN/2019-20/R/28 | 9,087 | 03/10/2019 | OWN/2019-20/P/72 | 5,000 | 11/10/2019 | OWN/2019-20/C/29 | 2,601 | ||||||
14/10/2019 | OWN/2019-20/R/42 | 1,800 | 03/10/2019 | OWN/2019-20/P/73 | 600 | 11/10/2019 | OWN/2019-20/C/49 | 1,800 | ||||||
05/10/2019 | OWN/2019-20/P/93 | 800 | 14/10/2019 | OWN/2019-20/C/30 | 2,957 | |||||||||
14/10/2019 | OWN/2019-20/P/74 | 3,500 | 14/10/2019 | OWN/2019-20/C/31 | 911 | |||||||||
14/10/2019 | OWN/2019-20/P/75 | 1,010 | 14/10/2019 | OWN/2019-20/C/62 | 4,615 | |||||||||
18/10/2019 | OWN/2019-20/P/76 | 9,975 | 14/10/2019 | OWN/2019-20/C/64 | 1,350 | |||||||||
25/10/2019 | OWN/2019-20/P/77 | 5,100 | ||||||||||||
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