Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | OWN/2019-20/R/10 | 700 | 03/10/2019 | OWN/2019-20/P/40 | 23,400 | 31/10/2019 | OWN/2019-20/C/3 | 7,800 | ||||||
30/10/2019 | OWN/2019-20/R/11 | 500 | 03/10/2019 | OWN/2019-20/P/41 | 5,400 | |||||||||
30/10/2019 | OWN/2019-20/R/12 | 200 | 03/10/2019 | OWN/2019-20/P/42 | 4,500 | |||||||||
30/10/2019 | OWN/2019-20/R/13 | 500 | 03/10/2019 | OWN/2019-20/P/43 | 12,600 | |||||||||
30/10/2019 | OWN/2019-20/R/5 | 1,100 | 03/10/2019 | OWN/2019-20/P/44 | 589 | |||||||||
30/10/2019 | OWN/2019-20/R/6 | 900 | 03/10/2019 | OWN/2019-20/P/45 | 2,950 | |||||||||
30/10/2019 | OWN/2019-20/R/7 | 2,200 | 03/10/2019 | OWN/2019-20/P/46 | 1,000 | |||||||||
30/10/2019 | OWN/2019-20/R/8 | 800 | 03/10/2019 | OWN/2019-20/P/47 | 3,000 | |||||||||
30/10/2019 | OWN/2019-20/R/9 | 900 | ||||||||||||
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