Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/234 | 100 | 01/11/2019 | OWN/2019-20/P/79 | 1,500 | |||||||||
11/11/2019 | OWN/2019-20/R/235 | 300 | 01/11/2019 | OWN/2019-20/P/80 | 1,600 | |||||||||
11/11/2019 | OWN/2019-20/R/236 | 300 | 01/11/2019 | OWN/2019-20/P/81 | 300 | |||||||||
17/11/2019 | OWN/2019-20/R/237 | 200 | 11/11/2019 | OWN/2019-20/P/67 | 700 | |||||||||
17/11/2019 | OWN/2019-20/R/238 | 200 | 17/11/2019 | OWN/2019-20/P/73 | 1,400 | |||||||||
17/11/2019 | OWN/2019-20/R/239 | 200 | 17/11/2019 | OWN/2019-20/P/74 | 40 | |||||||||
17/11/2019 | OWN/2019-20/R/240 | 200 | 17/11/2019 | OWN/2019-20/P/75 | 59 | |||||||||
17/11/2019 | OWN/2019-20/R/241 | 200 | 17/11/2019 | OWN/2019-20/P/77 | 59 | |||||||||
17/11/2019 | OWN/2019-20/R/242 | 200 | 20/11/2019 | OWN/2019-20/P/76 | 1,000 | |||||||||
17/11/2019 | OWN/2019-20/R/243 | 200 | 20/11/2019 | OWN/2019-20/P/78 | 2,200 | |||||||||
17/11/2019 | OWN/2019-20/R/259 | 62 | ||||||||||||
20/11/2019 | OWN/2019-20/R/260 | 200 | ||||||||||||
20/11/2019 | OWN/2019-20/R/261 | 200 | ||||||||||||
20/11/2019 | OWN/2019-20/R/262 | 200 | ||||||||||||
20/11/2019 | OWN/2019-20/R/263 | 200 | ||||||||||||
20/11/2019 | OWN/2019-20/R/264 | 200 | ||||||||||||
20/11/2019 | OWN/2019-20/R/265 | 200 | ||||||||||||
20/11/2019 | OWN/2019-20/R/266 | 200 | ||||||||||||
20/11/2019 | OWN/2019-20/R/267 | 200 | ||||||||||||
20/11/2019 | OWN/2019-20/R/268 | 200 | ||||||||||||
20/11/2019 | OWN/2019-20/R/269 | 200 | ||||||||||||
20/11/2019 | OWN/2019-20/R/270 | 200 | ||||||||||||
27/11/2019 | OWN/2019-20/R/271 | 300 | ||||||||||||
27/11/2019 | OWN/2019-20/R/272 | 300 | ||||||||||||
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