Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/59 | 1,661 | 18/11/2019 | OWN/2019-20/P/78 | 1,000 | 04/11/2019 | OWN/2019-20/C/48 | 1,751 | ||||||
04/11/2019 | OWN/2019-20/R/60 | 90 | 21/11/2019 | OWN/2019-20/P/77 | 3,230 | 04/11/2019 | OWN/2019-20/C/56 | 270 | ||||||
04/11/2019 | OWN/2019-20/R/78 | 270 | 07/11/2019 | OWN/2019-20/C/49 | 3,300 | |||||||||
07/11/2019 | OWN/2019-20/R/61 | 2,190 | 08/11/2019 | OWN/2019-20/C/50 | 1,168 | |||||||||
07/11/2019 | OWN/2019-20/R/62 | 110 | 11/11/2019 | OWN/2019-20/C/51 | 2,364 | |||||||||
07/11/2019 | OWN/2019-20/R/63 | 1,000 | 11/11/2019 | OWN/2019-20/C/57 | 450 | |||||||||
08/11/2019 | OWN/2019-20/R/64 | 1,078 | 14/11/2019 | OWN/2019-20/C/52 | 9,024 | |||||||||
08/11/2019 | OWN/2019-20/R/65 | 90 | 14/11/2019 | OWN/2019-20/C/58 | 3,855 | |||||||||
08/11/2019 | OWN/2019-20/R/66 | 134 | 15/11/2019 | OWN/2019-20/C/53 | 2,308 | |||||||||
11/11/2019 | OWN/2019-20/R/67 | 1,421 | 15/11/2019 | OWN/2019-20/C/59 | 3,720 | |||||||||
11/11/2019 | OWN/2019-20/R/68 | 140 | 18/11/2019 | OWN/2019-20/C/54 | 2,460 | |||||||||
11/11/2019 | OWN/2019-20/R/77 | 803 | 18/11/2019 | OWN/2019-20/C/60 | 870 | |||||||||
11/11/2019 | OWN/2019-20/R/79 | 450 | 28/11/2019 | OWN/2019-20/C/55 | 1,300 | |||||||||
14/11/2019 | OWN/2019-20/R/69 | 8,294 | ||||||||||||
14/11/2019 | OWN/2019-20/R/70 | 730 | ||||||||||||
14/11/2019 | OWN/2019-20/R/80 | 3,855 | ||||||||||||
15/11/2019 | OWN/2019-20/R/71 | 2,008 | ||||||||||||
15/11/2019 | OWN/2019-20/R/72 | 300 | ||||||||||||
15/11/2019 | OWN/2019-20/R/81 | 3,720 | ||||||||||||
18/11/2019 | OWN/2019-20/R/73 | 1,560 | ||||||||||||
18/11/2019 | OWN/2019-20/R/74 | 70 | ||||||||||||
18/11/2019 | OWN/2019-20/R/75 | 860 | ||||||||||||
18/11/2019 | OWN/2019-20/R/82 | 870 | ||||||||||||
28/11/2019 | OWN/2019-20/R/76 | 1,300 | ||||||||||||
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