Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/37 | 412 | 04/11/2019 | OWN/2019-20/P/57 | 5,605 | 02/11/2019 | OWN/2019-20/C/22 | 412 | ||||||
02/11/2019 | OWN/2019-20/R/40 | 415 | 22/11/2019 | OWN/2019-20/P/58 | 4,000 | 02/11/2019 | OWN/2019-20/C/27 | 415 | ||||||
04/11/2019 | OWN/2019-20/R/47 | 750 | 22/11/2019 | OWN/2019-20/P/59 | 14,800 | 16/11/2019 | OWN/2019-20/C/26 | 10,255 | ||||||
04/11/2019 | OWN/2019-20/R/48 | 540 | 22/11/2019 | OWN/2019-20/P/60 | 1,500 | 16/11/2019 | OWN/2019-20/C/28 | 3,790 | ||||||
04/11/2019 | OWN/2019-20/R/53 | 2,540 | 29/11/2019 | OWN/2019-20/P/54 | 15,250 | 22/11/2019 | OWN/2019-20/C/18 | 8,285 | ||||||
16/11/2019 | OWN/2019-20/R/41 | 1,300 | 29/11/2019 | OWN/2019-20/P/62 | 10 | 22/11/2019 | OWN/2019-20/C/23 | 12,328 | ||||||
16/11/2019 | OWN/2019-20/R/42 | 2,490 | 29/11/2019 | OWN/2019-20/P/63 | 912 | 26/11/2019 | OWN/2019-20/C/19 | 1,960 | ||||||
16/11/2019 | OWN/2019-20/R/49 | 9,715 | 26/11/2019 | OWN/2019-20/C/24 | 2,517 | |||||||||
22/11/2019 | OWN/2019-20/R/43 | 8,700 | ||||||||||||
22/11/2019 | OWN/2019-20/R/50 | 12,824 | ||||||||||||
26/11/2019 | OWN/2019-20/R/44 | 2,060 | ||||||||||||
26/11/2019 | OWN/2019-20/R/51 | 2,099 | ||||||||||||
26/11/2019 | OWN/2019-20/R/54 | 922 | ||||||||||||
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