Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/12 | 1,400 | 04/11/2019 | OWN/2019-20/P/63 | 500 | 01/11/2019 | OWN/2019-20/C/13 | 1,400 | ||||||
01/11/2019 | OWN/2019-20/R/44 | 2,494 | 05/11/2019 | OWN/2019-20/P/64 | 1,170 | 01/11/2019 | OWN/2019-20/C/28 | 2,714 | ||||||
01/11/2019 | OWN/2019-20/R/45 | 220 | 05/11/2019 | OWN/2019-20/P/65 | 4,480 | 05/11/2019 | OWN/2019-20/C/14 | 5,900 | ||||||
05/11/2019 | OWN/2019-20/R/13 | 5,900 | 05/11/2019 | OWN/2019-20/P/66 | 40 | 05/11/2019 | OWN/2019-20/C/29 | 5,450 | ||||||
05/11/2019 | OWN/2019-20/R/46 | 5,050 | 05/11/2019 | OWN/2019-20/P/68 | 3,878 | 13/11/2019 | OWN/2019-20/C/30 | 5,535 | ||||||
05/11/2019 | OWN/2019-20/R/47 | 400 | 20/11/2019 | OWN/2019-20/P/67 | 4,950 | 13/11/2019 | OWN/2019-20/C/32 | 5,400 | ||||||
13/11/2019 | OWN/2019-20/R/48 | 5,025 | 21/11/2019 | OWN/2019-20/P/69 | 970 | 20/11/2019 | OWN/2019-20/C/31 | 3,470 | ||||||
13/11/2019 | OWN/2019-20/R/49 | 510 | 21/11/2019 | OWN/2019-20/P/70 | 10,100 | 20/11/2019 | OWN/2019-20/C/33 | 3,600 | ||||||
13/11/2019 | OWN/2019-20/R/54 | 5,400 | 21/11/2019 | OWN/2019-20/P/85 | 2,700 | 25/11/2019 | OWN/2019-20/C/34 | 9,100 | ||||||
20/11/2019 | OWN/2019-20/R/50 | 2,920 | 21/11/2019 | OWN/2019-20/P/86 | 1,110 | 25/11/2019 | OWN/2019-20/C/53 | 5,684 | ||||||
20/11/2019 | OWN/2019-20/R/51 | 310 | 25/11/2019 | OWN/2019-20/P/71 | 3,500 | 29/11/2019 | OWN/2019-20/C/35 | 4,593 | ||||||
20/11/2019 | OWN/2019-20/R/52 | 240 | 25/11/2019 | OWN/2019-20/P/72 | 3,325 | 29/11/2019 | OWN/2019-20/C/54 | 6,548 | ||||||
20/11/2019 | OWN/2019-20/R/55 | 3,600 | 25/11/2019 | OWN/2019-20/P/87 | 1,200 | |||||||||
25/11/2019 | OWN/2019-20/R/56 | 9,100 | 28/11/2019 | OWN/2019-20/P/88 | 3,325 | |||||||||
25/11/2019 | OWN/2019-20/R/76 | 5,144 | ||||||||||||
25/11/2019 | OWN/2019-20/R/77 | 540 | ||||||||||||
29/11/2019 | OWN/2019-20/R/57 | 4,593 | ||||||||||||
29/11/2019 | OWN/2019-20/R/78 | 6,108 | ||||||||||||
29/11/2019 | OWN/2019-20/R/79 | 440 | ||||||||||||
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