Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/103 | 350 | 05/11/2019 | OWN/2019-20/P/83 | 4,800 | 16/11/2019 | OWN/2019-20/C/47 | 8,619 | ||||||
16/11/2019 | OWN/2019-20/R/104 | 4,778 | 05/11/2019 | OWN/2019-20/P/84 | 1,000 | 20/11/2019 | OWN/2019-20/C/46 | 10,380 | ||||||
16/11/2019 | OWN/2019-20/R/105 | 1,115 | 05/11/2019 | OWN/2019-20/P/90 | 900 | 29/11/2019 | OWN/2019-20/C/48 | 900 | ||||||
16/11/2019 | OWN/2019-20/R/106 | 880 | 18/11/2019 | OWN/2019-20/P/85 | 1,350 | |||||||||
20/11/2019 | OWN/2019-20/R/107 | 10,340 | 18/11/2019 | OWN/2019-20/P/86 | 1,542 | |||||||||
29/11/2019 | OWN/2019-20/R/108 | 1,700 | 20/11/2019 | OWN/2019-20/P/91 | 4,800 | |||||||||
26/11/2019 | OWN/2019-20/P/92 | 108 | ||||||||||||
27/11/2019 | OWN/2019-20/P/87 | 1,190 | ||||||||||||
27/11/2019 | OWN/2019-20/P/88 | 10,766 | ||||||||||||
27/11/2019 | OWN/2019-20/P/89 | 600 | ||||||||||||
27/11/2019 | OWN/2019-20/P/93 | 3,000 | ||||||||||||
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