Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/80 | 154 | 05/11/2019 | OWN/2019-20/P/54 | 2,000 | |||||||||
01/11/2019 | OWN/2019-20/R/81 | 80 | 06/11/2019 | OWN/2019-20/P/55 | 2,580 | |||||||||
01/11/2019 | OWN/2019-20/R/82 | 4,995 | 06/11/2019 | OWN/2019-20/P/56 | 2,500 | |||||||||
01/11/2019 | OWN/2019-20/R/83 | 250 | 06/11/2019 | OWN/2019-20/P/57 | 4,000 | |||||||||
01/11/2019 | OWN/2019-20/R/84 | 25 | 19/11/2019 | OWN/2019-20/P/58 | 4,000 | |||||||||
05/11/2019 | OWN/2019-20/R/16 | 600 | ||||||||||||
05/11/2019 | OWN/2019-20/R/85 | 1,504 | ||||||||||||
05/11/2019 | OWN/2019-20/R/86 | 70 | ||||||||||||
05/11/2019 | OWN/2019-20/R/87 | 25 | ||||||||||||
06/11/2019 | OWN/2019-20/R/17 | 500 | ||||||||||||
07/11/2019 | OWN/2019-20/R/18 | 300 | ||||||||||||
07/11/2019 | OWN/2019-20/R/88 | 1,721 | ||||||||||||
07/11/2019 | OWN/2019-20/R/89 | 25 | ||||||||||||
07/11/2019 | OWN/2019-20/R/90 | 110 | ||||||||||||
07/11/2019 | OWN/2019-20/R/91 | 50 | ||||||||||||
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