Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | OWN/2019-20/R/60 | 2,160 | 14/11/2019 | OWN/2019-20/P/44 | 1,150 | 27/11/2019 | OWN/2019-20/C/10 | 5,500 | ||||||
27/11/2019 | OWN/2019-20/R/52 | 1,440 | 14/11/2019 | OWN/2019-20/P/45 | 2,100 | 27/11/2019 | OWN/2019-20/C/11 | 4,000 | ||||||
27/11/2019 | OWN/2019-20/R/53 | 150 | 14/11/2019 | OWN/2019-20/P/46 | 60 | |||||||||
27/11/2019 | OWN/2019-20/R/54 | 435 | 25/11/2019 | OWN/2019-20/P/43 | 5,000 | |||||||||
27/11/2019 | OWN/2019-20/R/55 | 225 | 27/11/2019 | OWN/2019-20/P/47 | 6,000 | |||||||||
27/11/2019 | OWN/2019-20/R/56 | 720 | 27/11/2019 | OWN/2019-20/P/48 | 550 | |||||||||
27/11/2019 | OWN/2019-20/R/57 | 360 | 27/11/2019 | OWN/2019-20/P/49 | 2 | |||||||||
27/11/2019 | OWN/2019-20/R/58 | 720 | ||||||||||||
27/11/2019 | OWN/2019-20/R/59 | 500 | ||||||||||||
27/11/2019 | OWN/2019-20/R/61 | 100 | ||||||||||||
27/11/2019 | OWN/2019-20/R/62 | 348 | ||||||||||||
27/11/2019 | OWN/2019-20/R/63 | 1,236 | ||||||||||||
27/11/2019 | OWN/2019-20/R/64 | 506 | ||||||||||||
27/11/2019 | OWN/2019-20/R/65 | 988 | ||||||||||||
27/11/2019 | OWN/2019-20/R/66 | 874 | ||||||||||||
27/11/2019 | OWN/2019-20/R/67 | 500 | ||||||||||||
27/11/2019 | OWN/2019-20/R/68 | 950 | ||||||||||||
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