Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/59 | 485 | 05/11/2019 | OWN/2019-20/P/24 | 2,330 | 30/11/2019 | OWN/2019-20/C/10 | 4,130 | ||||||
21/11/2019 | OWN/2019-20/R/60 | 360 | 20/11/2019 | OWN/2019-20/P/32 | 3,800 | 30/11/2019 | OWN/2019-20/C/11 | 4,350 | ||||||
21/11/2019 | OWN/2019-20/R/91 | 600 | 27/11/2019 | OWN/2019-20/P/25 | 484 | |||||||||
21/11/2019 | OWN/2019-20/R/92 | 600 | 27/11/2019 | OWN/2019-20/P/33 | 4,180 | |||||||||
21/11/2019 | OWN/2019-20/R/93 | 600 | 30/11/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
27/11/2019 | OWN/2019-20/R/61 | 485 | ||||||||||||
27/11/2019 | OWN/2019-20/R/62 | 200 | ||||||||||||
27/11/2019 | OWN/2019-20/R/63 | 313 | ||||||||||||
27/11/2019 | OWN/2019-20/R/64 | 940 | ||||||||||||
27/11/2019 | OWN/2019-20/R/65 | 654 | ||||||||||||
27/11/2019 | OWN/2019-20/R/66 | 349 | ||||||||||||
27/11/2019 | OWN/2019-20/R/67 | 258 | ||||||||||||
27/11/2019 | OWN/2019-20/R/68 | 360 | ||||||||||||
27/11/2019 | OWN/2019-20/R/94 | 150 | ||||||||||||
27/11/2019 | OWN/2019-20/R/95 | 600 | ||||||||||||
27/11/2019 | OWN/2019-20/R/96 | 600 | ||||||||||||
27/11/2019 | OWN/2019-20/R/97 | 1,800 | ||||||||||||
30/11/2019 | OWN/2019-20/R/69 | 977 | ||||||||||||
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