Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/74 | 1,200 | 18/11/2019 | OWN/2019-20/P/42 | 4,950 | 13/11/2019 | OWN/2019-20/C/8 | 5,000 | ||||||
13/11/2019 | OWN/2019-20/R/75 | 75 | 18/11/2019 | OWN/2019-20/P/43 | 3,840 | 15/11/2019 | OWN/2019-20/C/9 | 2,000 | ||||||
13/11/2019 | OWN/2019-20/R/76 | 360 | 18/11/2019 | OWN/2019-20/P/44 | 2,000 | 22/11/2019 | OWN/2019-20/C/10 | 12,000 | ||||||
13/11/2019 | OWN/2019-20/R/77 | 1,440 | 22/11/2019 | OWN/2019-20/P/34 | 11,000 | 22/11/2019 | OWN/2019-20/C/11 | 4,000 | ||||||
13/11/2019 | OWN/2019-20/R/78 | 225 | 26/11/2019 | OWN/2019-20/P/35 | 8,000 | |||||||||
13/11/2019 | OWN/2019-20/R/79 | 550 | 26/11/2019 | OWN/2019-20/P/36 | 5,810 | |||||||||
13/11/2019 | OWN/2019-20/R/80 | 111 | ||||||||||||
13/11/2019 | OWN/2019-20/R/81 | 160 | ||||||||||||
13/11/2019 | OWN/2019-20/R/82 | 1,180 | ||||||||||||
13/11/2019 | OWN/2019-20/R/83 | 392 | ||||||||||||
13/11/2019 | OWN/2019-20/R/84 | 1,310 | ||||||||||||
13/11/2019 | OWN/2019-20/R/85 | 435 | ||||||||||||
13/11/2019 | OWN/2019-20/R/86 | 3,500 | ||||||||||||
18/11/2019 | OWN/2019-20/R/103 | 13,448 | ||||||||||||
18/11/2019 | OWN/2019-20/R/87 | 206 | ||||||||||||
18/11/2019 | OWN/2019-20/R/88 | 738 | ||||||||||||
18/11/2019 | OWN/2019-20/R/89 | 476 | ||||||||||||
18/11/2019 | OWN/2019-20/R/90 | 1,000 | ||||||||||||
18/11/2019 | OWN/2019-20/R/91 | 605 | ||||||||||||
18/11/2019 | OWN/2019-20/R/92 | 440 | ||||||||||||
18/11/2019 | OWN/2019-20/R/93 | 1,694 | ||||||||||||
18/11/2019 | OWN/2019-20/R/94 | 5,662 | ||||||||||||
18/11/2019 | OWN/2019-20/R/95 | 760 | ||||||||||||
18/11/2019 | OWN/2019-20/R/96 | 2,492 | ||||||||||||
18/11/2019 | OWN/2019-20/R/97 | 1,368 | ||||||||||||
26/11/2019 | OWN/2019-20/R/98 | 1,927 | ||||||||||||
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