Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/25 | 250 | 05/11/2019 | OWN/2019-20/P/39 | 4,220 | 07/11/2019 | OWN/2019-20/C/11 | 2,000 | ||||||
07/11/2019 | OWN/2019-20/R/31 | 2,000 | 05/11/2019 | OWN/2019-20/P/40 | 1,500 | 07/11/2019 | OWN/2019-20/C/18 | 250 | ||||||
13/11/2019 | STS/2019-20/R/3 | 26 | 06/11/2019 | OWN/2019-20/P/46 | 1,250 | 14/11/2019 | OWN/2019-20/C/10 | 1,000 | ||||||
14/11/2019 | OWN/2019-20/R/32 | 1,000 | 14/11/2019 | OWN/2019-20/P/41 | 13,200 | 27/11/2019 | OWN/2019-20/C/19 | 3,222 | ||||||
27/11/2019 | OWN/2019-20/R/26 | 2,762 | 19/11/2019 | OWN/2019-20/P/47 | 3,670 | 27/11/2019 | OWN/2019-20/C/9 | 2,150 | ||||||
27/11/2019 | OWN/2019-20/R/27 | 460 | 27/11/2019 | OWN/2019-20/P/43 | 9,240 | |||||||||
27/11/2019 | OWN/2019-20/R/33 | 1,800 | 27/11/2019 | OWN/2019-20/P/48 | 1,100 | |||||||||
27/11/2019 | OWN/2019-20/R/34 | 350 | 27/11/2019 | OWN/2019-20/P/49 | 250 | |||||||||
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