Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/7 | 800 | 03/11/2019 | OWN/2019-20/P/4 | 800 | |||||||||
04/11/2019 | OWN/2019-20/R/46 | 1,765 | 04/11/2019 | OWN/2019-20/P/49 | 1,765 | |||||||||
09/11/2019 | OWN/2019-20/R/8 | 800 | 09/11/2019 | OWN/2019-20/P/5 | 800 | |||||||||
10/11/2019 | OWN/2019-20/R/9 | 400 | 10/11/2019 | OWN/2019-20/P/6 | 400 | |||||||||
12/11/2019 | OWN/2019-20/R/10 | 200 | 12/11/2019 | OWN/2019-20/P/7 | 200 | |||||||||
13/11/2019 | OWN/2019-20/R/11 | 100 | 13/11/2019 | OWN/2019-20/P/8 | 100 | |||||||||
15/11/2019 | OWN/2019-20/R/12 | 200 | 15/11/2019 | OWN/2019-20/P/9 | 200 | |||||||||
16/11/2019 | OWN/2019-20/R/13 | 2,400 | 16/11/2019 | OWN/2019-20/P/10 | 2,380 | |||||||||
19/11/2019 | OWN/2019-20/R/14 | 300 | 19/11/2019 | OWN/2019-20/P/11 | 320 | |||||||||
19/11/2019 | OWN/2019-20/R/47 | 760 | 19/11/2019 | OWN/2019-20/P/50 | 760 | |||||||||
25/11/2019 | OWN/2019-20/R/15 | 400 | 25/11/2019 | OWN/2019-20/P/12 | 400 | |||||||||
26/11/2019 | OWN/2019-20/R/16 | 200 | 25/11/2019 | OWN/2019-20/P/51 | 1,500 | |||||||||
29/11/2019 | OWN/2019-20/R/48 | 825 | 26/11/2019 | OWN/2019-20/P/13 | 200 | |||||||||
29/11/2019 | OWN/2019-20/P/52 | 825 | ||||||||||||
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