Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/160 | 461 | 02/11/2019 | OWN/2019-20/P/115 | 19,902 | |||||||||
04/11/2019 | OWN/2019-20/R/161 | 70 | 02/11/2019 | OWN/2019-20/P/127 | 7,315 | |||||||||
04/11/2019 | OWN/2019-20/R/162 | 70 | 02/11/2019 | OWN/2019-20/P/128 | 1,000 | |||||||||
05/11/2019 | OWN/2019-20/R/163 | 4,200 | 05/11/2019 | OWN/2019-20/P/129 | 700 | |||||||||
11/11/2019 | OWN/2019-20/R/164 | 2,713 | 13/11/2019 | OWN/2019-20/P/130 | 4,000 | |||||||||
11/11/2019 | OWN/2019-20/R/165 | 80 | 14/11/2019 | OWN/2019-20/P/131 | 435 | |||||||||
11/11/2019 | OWN/2019-20/R/166 | 80 | 16/11/2019 | OWN/2019-20/P/132 | 700 | |||||||||
11/11/2019 | OWN/2019-20/R/167 | 7,000 | 18/11/2019 | OWN/2019-20/P/133 | 8,250 | |||||||||
19/11/2019 | OWN/2019-20/R/168 | 625 | 18/11/2019 | OWN/2019-20/P/134 | 2,550 | |||||||||
19/11/2019 | OWN/2019-20/R/169 | 40 | 19/11/2019 | OWN/2019-20/P/135 | 1,200 | |||||||||
19/11/2019 | OWN/2019-20/R/170 | 40 | 20/11/2019 | OWN/2019-20/P/136 | 800 | |||||||||
20/11/2019 | OWN/2019-20/R/171 | 262 | 27/11/2019 | OWN/2019-20/P/116 | 4,170 | |||||||||
20/11/2019 | OWN/2019-20/R/172 | 27 | 27/11/2019 | OWN/2019-20/P/117 | 2,500 | |||||||||
20/11/2019 | OWN/2019-20/R/173 | 27 | 29/11/2019 | OWN/2019-20/P/118 | 2,750 | |||||||||
20/11/2019 | OWN/2019-20/R/174 | 50 | 29/11/2019 | OWN/2019-20/P/137 | 700 | |||||||||
22/11/2019 | OWN/2019-20/R/291 | 30,200 | ||||||||||||
25/11/2019 | OWN/2019-20/R/175 | 367 | ||||||||||||
25/11/2019 | OWN/2019-20/R/176 | 40 | ||||||||||||
25/11/2019 | OWN/2019-20/R/177 | 40 | ||||||||||||
25/11/2019 | OWN/2019-20/R/178 | 3,700 | ||||||||||||
28/11/2019 | OWN/2019-20/R/179 | 2,377 | ||||||||||||
28/11/2019 | OWN/2019-20/R/180 | 40 | ||||||||||||
28/11/2019 | OWN/2019-20/R/181 | 40 | ||||||||||||
29/11/2019 | OWN/2019-20/R/182 | 485 | ||||||||||||
29/11/2019 | OWN/2019-20/R/183 | 30 | ||||||||||||
29/11/2019 | OWN/2019-20/R/184 | 30 | ||||||||||||
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