Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/108 | 70 | 16/11/2019 | OWN/2019-20/P/26 | 12,000 | 01/11/2019 | OWN/2019-20/C/10 | 15,900 | ||||||
01/11/2019 | OWN/2019-20/R/135 | 21,956 | 19/11/2019 | OWN/2019-20/P/16 | 8,350 | 01/11/2019 | OWN/2019-20/C/21 | 23,896 | ||||||
01/11/2019 | OWN/2019-20/R/136 | 1,940 | 05/11/2019 | OWN/2019-20/C/11 | 1,400 | |||||||||
01/11/2019 | OWN/2019-20/R/161 | 15,900 | 05/11/2019 | OWN/2019-20/C/5 | 2,703 | |||||||||
02/11/2019 | OWN/2019-20/R/109 | 680 | 21/11/2019 | OWN/2019-20/C/22 | 3,561 | |||||||||
05/11/2019 | OWN/2019-20/R/110 | 60 | 22/11/2019 | OWN/2019-20/C/12 | 600 | |||||||||
05/11/2019 | OWN/2019-20/R/162 | 4,103 | 22/11/2019 | OWN/2019-20/C/23 | 1,011 | |||||||||
07/11/2019 | OWN/2019-20/R/111 | 60 | ||||||||||||
11/11/2019 | OWN/2019-20/R/112 | 705 | ||||||||||||
14/11/2019 | OWN/2019-20/R/113 | 100 | ||||||||||||
15/11/2019 | OWN/2019-20/R/114 | 90 | ||||||||||||
16/11/2019 | OWN/2019-20/R/115 | 610 | ||||||||||||
18/11/2019 | OWN/2019-20/R/116 | 60 | ||||||||||||
21/11/2019 | OWN/2019-20/R/117 | 700 | ||||||||||||
21/11/2019 | OWN/2019-20/R/118 | 80 | ||||||||||||
21/11/2019 | OWN/2019-20/R/139 | 700 | ||||||||||||
21/11/2019 | OWN/2019-20/R/140 | 3,561 | ||||||||||||
22/11/2019 | OWN/2019-20/R/122 | 831 | ||||||||||||
22/11/2019 | OWN/2019-20/R/123 | 80 | ||||||||||||
25/11/2019 | OWN/2019-20/R/142 | 825 | ||||||||||||
28/11/2019 | OWN/2019-20/R/143 | 40 | ||||||||||||
29/11/2019 | OWN/2019-20/R/144 | 100 | ||||||||||||
30/11/2019 | OWN/2019-20/R/145 | 820 | ||||||||||||
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