Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/267 | 400 | 11/11/2019 | OWN/2019-20/P/104 | 1,575 | 13/11/2019 | OWN/2019-20/C/31 | 4,000 | ||||||
13/11/2019 | OWN/2019-20/R/268 | 1,200 | 11/11/2019 | OWN/2019-20/P/105 | 3,500 | 13/11/2019 | OWN/2019-20/C/32 | 3,785 | ||||||
13/11/2019 | OWN/2019-20/R/269 | 1,000 | 13/11/2019 | OWN/2019-20/P/106 | 6,800 | 13/11/2019 | OWN/2019-20/C/33 | 2,600 | ||||||
13/11/2019 | OWN/2019-20/R/270 | 1,292 | 13/11/2019 | OWN/2019-20/P/107 | 600 | |||||||||
13/11/2019 | OWN/2019-20/R/271 | 80 | 13/11/2019 | OWN/2019-20/P/87 | 15,010 | |||||||||
13/11/2019 | OWN/2019-20/R/272 | 1,763 | 14/11/2019 | OWN/2019-20/P/108 | 1,005 | |||||||||
13/11/2019 | OWN/2019-20/R/273 | 50 | 14/11/2019 | OWN/2019-20/P/109 | 7,000 | |||||||||
13/11/2019 | OWN/2019-20/R/276 | 600 | 25/11/2019 | OWN/2019-20/P/110 | 1,500 | |||||||||
14/11/2019 | OWN/2019-20/R/277 | 7,000 | 25/11/2019 | OWN/2019-20/P/111 | 1,650 | |||||||||
27/11/2019 | OWN/2019-20/R/274 | 4,744 | ||||||||||||
30/11/2019 | OWN/2019-20/R/275 | 900 | ||||||||||||
|