Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/101 | 37 | 01/11/2019 | OWN/2019-20/P/15 | 500 | 05/11/2019 | OWN/2019-20/C/23 | 1,000 | ||||||
01/11/2019 | OWN/2019-20/R/31 | 100 | 08/11/2019 | OWN/2019-20/P/16 | 12,000 | 23/11/2019 | OWN/2019-20/C/24 | 1,200 | ||||||
05/11/2019 | OWN/2019-20/R/294 | 2,694 | 14/11/2019 | NRDWSP/2019-20/P/12 | 6,000 | 23/11/2019 | OWN/2019-20/C/25 | 1,740 | ||||||
05/11/2019 | OWN/2019-20/R/30 | 114 | 23/11/2019 | OWN/2019-20/P/53 | 220 | 28/11/2019 | OWN/2019-20/C/26 | 1,899 | ||||||
18/11/2019 | NRDWSP/2019-20/R/9 | 24,000 | 23/11/2019 | OWN/2019-20/P/54 | 300 | |||||||||
23/11/2019 | OWN/2019-20/R/102 | 1,574 | 28/11/2019 | OWN/2019-20/P/55 | 300 | |||||||||
28/11/2019 | OWN/2019-20/R/103 | 300 | ||||||||||||
28/11/2019 | OWN/2019-20/R/104 | 200 | ||||||||||||
28/11/2019 | OWN/2019-20/R/105 | 480 | ||||||||||||
28/11/2019 | OWN/2019-20/R/106 | 500 | ||||||||||||
28/11/2019 | OWN/2019-20/R/295 | 901 | ||||||||||||
29/11/2019 | OWN/2019-20/R/296 | 12,000 | ||||||||||||
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