Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/95 | 239 | 01/11/2019 | OWN/2019-20/P/78 | 4,900 | |||||||||
06/11/2019 | OWN/2019-20/R/96 | 50 | 04/11/2019 | OWN/2019-20/P/79 | 4,500 | |||||||||
16/11/2019 | OWN/2019-20/R/86 | 1,000 | 04/11/2019 | OWN/2019-20/P/80 | 9,610 | |||||||||
19/11/2019 | OWN/2019-20/R/97 | 340 | 12/11/2019 | OWN/2019-20/P/81 | 335 | |||||||||
21/11/2019 | OWN/2019-20/R/100 | 670 | 21/11/2019 | OWN/2019-20/P/68 | 9,189 | |||||||||
21/11/2019 | OWN/2019-20/R/101 | 670 | 21/11/2019 | OWN/2019-20/P/69 | 4,000 | |||||||||
21/11/2019 | OWN/2019-20/R/87 | 4,000 | 21/11/2019 | OWN/2019-20/P/70 | 4,000 | |||||||||
21/11/2019 | OWN/2019-20/R/88 | 5,000 | 21/11/2019 | OWN/2019-20/P/71 | 5,400 | |||||||||
21/11/2019 | OWN/2019-20/R/98 | 5,367 | 21/11/2019 | OWN/2019-20/P/82 | 2,000 | |||||||||
21/11/2019 | OWN/2019-20/R/99 | 7,260 | 21/11/2019 | OWN/2019-20/P/83 | 2,000 | |||||||||
22/11/2019 | OWN/2019-20/R/102 | 220 | 22/11/2019 | OWN/2019-20/P/84 | 4,000 | |||||||||
22/11/2019 | OWN/2019-20/R/90 | 4,000 | 27/11/2019 | OWN/2019-20/P/85 | 6,000 | |||||||||
25/11/2019 | OWN/2019-20/R/103 | 1,309 | 29/11/2019 | OWN/2019-20/P/86 | 4,000 | |||||||||
25/11/2019 | OWN/2019-20/R/104 | 40 | 29/11/2019 | OWN/2019-20/P/93 | 10 | |||||||||
25/11/2019 | OWN/2019-20/R/105 | 40 | ||||||||||||
26/11/2019 | OWN/2019-20/R/106 | 201 | ||||||||||||
28/11/2019 | OWN/2019-20/R/107 | 280 | ||||||||||||
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