Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/109 | 500 | 11/11/2019 | OWN/2019-20/P/59 | 2,250 | 27/11/2019 | OWN/2019-20/C/19 | 2,190 | ||||||
06/11/2019 | OWN/2019-20/R/110 | 48,673 | 11/11/2019 | OWN/2019-20/P/60 | 500 | 29/11/2019 | OWN/2019-20/C/20 | 10,040 | ||||||
06/11/2019 | OWN/2019-20/R/111 | 40 | 11/11/2019 | OWN/2019-20/P/61 | 500 | 29/11/2019 | OWN/2019-20/C/21 | 240 | ||||||
06/11/2019 | OWN/2019-20/R/112 | 500 | 11/11/2019 | OWN/2019-20/P/62 | 250 | |||||||||
11/11/2019 | OWN/2019-20/R/113 | 440 | 13/11/2019 | OWN/2019-20/P/55 | 7,041 | |||||||||
11/11/2019 | OWN/2019-20/R/114 | 235 | 13/11/2019 | OWN/2019-20/P/56 | 5,540 | |||||||||
13/11/2019 | OWN/2019-20/R/101 | 700 | 15/11/2019 | OWN/2019-20/P/63 | 767 | |||||||||
13/11/2019 | OWN/2019-20/R/102 | 445 | 19/11/2019 | OWN/2019-20/P/57 | 100 | |||||||||
13/11/2019 | OWN/2019-20/R/103 | 13,860 | 23/11/2019 | OWN/2019-20/P/64 | 4,008 | |||||||||
15/11/2019 | OWN/2019-20/R/115 | 406 | 23/11/2019 | OWN/2019-20/P/65 | 2,400 | |||||||||
15/11/2019 | OWN/2019-20/R/116 | 20 | 25/11/2019 | OWN/2019-20/P/66 | 1,220 | |||||||||
15/11/2019 | OWN/2019-20/R/117 | 767 | 27/11/2019 | OWN/2019-20/P/67 | 580 | |||||||||
16/11/2019 | OWN/2019-20/R/118 | 1,714 | ||||||||||||
18/11/2019 | OWN/2019-20/R/119 | 728 | ||||||||||||
18/11/2019 | OWN/2019-20/R/120 | 20 | ||||||||||||
19/11/2019 | OWN/2019-20/R/104 | 700 | ||||||||||||
23/11/2019 | OWN/2019-20/R/105 | 700 | ||||||||||||
23/11/2019 | OWN/2019-20/R/121 | 107 | ||||||||||||
25/11/2019 | OWN/2019-20/R/122 | 559 | ||||||||||||
25/11/2019 | OWN/2019-20/R/123 | 40 | ||||||||||||
26/11/2019 | OWN/2019-20/R/124 | 1,868 | ||||||||||||
26/11/2019 | OWN/2019-20/R/125 | 140 | ||||||||||||
27/11/2019 | OWN/2019-20/R/106 | 100 | ||||||||||||
27/11/2019 | OWN/2019-20/R/126 | 5,058 | ||||||||||||
27/11/2019 | OWN/2019-20/R/127 | 20 | ||||||||||||
29/11/2019 | OWN/2019-20/R/128 | 556 | ||||||||||||
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