Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/111 | 500 | 11/11/2019 | OWN/2019-20/P/58 | 519 | 01/11/2019 | OWN/2019-20/C/53 | 4,200 | ||||||
01/11/2019 | OWN/2019-20/R/83 | 2,400 | 18/11/2019 | OWN/2019-20/P/59 | 20,541 | 01/11/2019 | OWN/2019-20/C/54 | 3,000 | ||||||
01/11/2019 | OWN/2019-20/R/84 | 1,800 | 21/11/2019 | OWN/2019-20/P/60 | 3,355 | 01/11/2019 | OWN/2019-20/C/61 | 6,356 | ||||||
01/11/2019 | OWN/2019-20/R/85 | 3,000 | 21/11/2019 | OWN/2019-20/P/61 | 4,980 | 01/11/2019 | OWN/2019-20/C/62 | 500 | ||||||
01/11/2019 | OWN/2019-20/R/94 | 5,516 | 04/11/2019 | OWN/2019-20/C/63 | 4,671 | |||||||||
01/11/2019 | OWN/2019-20/R/95 | 840 | 04/11/2019 | OWN/2019-20/C/64 | 2,680 | |||||||||
04/11/2019 | OWN/2019-20/R/112 | 2,680 | 04/11/2019 | OWN/2019-20/C/65 | 1,000 | |||||||||
04/11/2019 | OWN/2019-20/R/113 | 1,000 | 13/11/2019 | OWN/2019-20/C/56 | 3,107 | |||||||||
04/11/2019 | OWN/2019-20/R/86 | 1,350 | 13/11/2019 | OWN/2019-20/C/66 | 2,662 | |||||||||
04/11/2019 | OWN/2019-20/R/87 | 2,250 | 20/11/2019 | OWN/2019-20/C/57 | 3,320 | |||||||||
04/11/2019 | OWN/2019-20/R/96 | 3,891 | 20/11/2019 | OWN/2019-20/C/67 | 6,344 | |||||||||
13/11/2019 | OWN/2019-20/R/100 | 1,852 | 20/11/2019 | OWN/2019-20/C/68 | 465 | |||||||||
13/11/2019 | OWN/2019-20/R/101 | 810 | 25/11/2019 | OWN/2019-20/C/69 | 270 | |||||||||
13/11/2019 | OWN/2019-20/R/88 | 2,657 | 26/11/2019 | OWN/2019-20/C/58 | 3,900 | |||||||||
13/11/2019 | OWN/2019-20/R/89 | 450 | 26/11/2019 | OWN/2019-20/C/70 | 11,928 | |||||||||
20/11/2019 | OWN/2019-20/R/102 | 5,254 | ||||||||||||
20/11/2019 | OWN/2019-20/R/103 | 690 | ||||||||||||
20/11/2019 | OWN/2019-20/R/107 | 2,870 | ||||||||||||
25/11/2019 | OWN/2019-20/R/114 | 270 | ||||||||||||
26/11/2019 | OWN/2019-20/R/105 | 11,108 | ||||||||||||
26/11/2019 | OWN/2019-20/R/106 | 820 | ||||||||||||
26/11/2019 | OWN/2019-20/R/108 | 450 | ||||||||||||
26/11/2019 | OWN/2019-20/R/109 | 2,550 | ||||||||||||
26/11/2019 | OWN/2019-20/R/110 | 1,350 | ||||||||||||
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