Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/51 | 60 | 01/11/2019 | OWN/2019-20/P/69 | 47.2 | 01/11/2019 | OWN/2019-20/C/10 | 3,000 | ||||||
05/11/2019 | OWN/2019-20/R/52 | 1,026 | 05/11/2019 | OWN/2019-20/P/70 | 795 | 02/11/2019 | OWN/2019-20/C/11 | 3,130 | ||||||
13/11/2019 | OWN/2019-20/R/53 | 1,910 | 05/11/2019 | OWN/2019-20/P/71 | 150 | 13/11/2019 | OWN/2019-20/C/12 | 800 | ||||||
15/11/2019 | OWN/2019-20/R/54 | 620 | 15/11/2019 | OWN/2019-20/P/72 | 480 | 27/11/2019 | OWN/2019-20/C/13 | 10,500 | ||||||
16/11/2019 | OWN/2019-20/R/55 | 1,110 | 15/11/2019 | OWN/2019-20/P/73 | 210 | |||||||||
16/11/2019 | OWN/2019-20/R/56 | 240 | 18/11/2019 | OWN/2019-20/P/74 | 450 | |||||||||
18/11/2019 | OWN/2019-20/R/57 | 600 | 18/11/2019 | OWN/2019-20/P/75 | 150 | |||||||||
19/11/2019 | OWN/2019-20/R/58 | 120 | 21/11/2019 | OWN/2019-20/P/76 | 450 | |||||||||
21/11/2019 | OWN/2019-20/R/59 | 4,771 | 25/11/2019 | OWN/2019-20/P/77 | 280 | |||||||||
22/11/2019 | OWN/2019-20/R/60 | 120 | 26/11/2019 | OWN/2019-20/P/78 | 970 | |||||||||
25/11/2019 | OWN/2019-20/R/61 | 5,430 | 26/11/2019 | OWN/2019-20/P/79 | 150 | |||||||||
26/11/2019 | OWN/2019-20/R/62 | 240 | 29/11/2019 | OWN/2019-20/P/80 | 3,300 | |||||||||
26/11/2019 | OWN/2019-20/R/63 | 40 | 29/11/2019 | OWN/2019-20/P/81 | 3,300 | |||||||||
27/11/2019 | OWN/2019-20/R/64 | 1,972 | 29/11/2019 | OWN/2019-20/P/82 | 1,104 | |||||||||
28/11/2019 | OWN/2019-20/R/65 | 1,420 | 30/11/2019 | OWN/2019-20/P/83 | 6,136 | |||||||||
29/11/2019 | OWN/2019-20/R/66 | 580 | 30/11/2019 | OWN/2019-20/P/84 | 5,152 | |||||||||
29/11/2019 | OWN/2019-20/R/67 | 20 | 30/11/2019 | OWN/2019-20/P/85 | 2,532 | |||||||||
30/11/2019 | OWN/2019-20/R/68 | 3,360 | 30/11/2019 | OWN/2019-20/P/86 | 3,648 | |||||||||
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