Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/60 | 2,586 | 04/11/2019 | OWN/2019-20/P/76 | 550 | 05/11/2019 | OWN/2019-20/C/22 | 2,350 | ||||||
07/11/2019 | OWN/2019-20/R/61 | 6,000 | 07/11/2019 | OWN/2019-20/P/77 | 4,000 | 07/11/2019 | OWN/2019-20/C/23 | 2,000 | ||||||
11/11/2019 | OWN/2019-20/R/62 | 500 | 18/11/2019 | OWN/2019-20/P/78 | 360 | 11/11/2019 | OWN/2019-20/C/24 | 600 | ||||||
18/11/2019 | OWN/2019-20/R/63 | 4,050 | 27/11/2019 | OWN/2019-20/P/79 | 1,000 | 18/11/2019 | OWN/2019-20/C/25 | 3,700 | ||||||
20/11/2019 | OWN/2019-20/R/64 | 2,468 | 27/11/2019 | OWN/2019-20/P/80 | 1,200 | 20/11/2019 | OWN/2019-20/C/26 | 2,400 | ||||||
25/11/2019 | OWN/2019-20/R/65 | 9,902 | 29/11/2019 | OWN/2019-20/P/81 | 6,000 | 25/11/2019 | OWN/2019-20/C/27 | 9,900 | ||||||
27/11/2019 | OWN/2019-20/R/66 | 6,243 | 29/11/2019 | OWN/2019-20/P/82 | 1,500 | 27/11/2019 | OWN/2019-20/C/28 | 5,250 | ||||||
29/11/2019 | OWN/2019-20/R/67 | 5,880 | 29/11/2019 | OWN/2019-20/P/83 | 852 | 29/11/2019 | OWN/2019-20/C/29 | 4,400 | ||||||
29/11/2019 | OWN/2019-20/R/68 | 852 | ||||||||||||
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