Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/69 | 7,260 | 03/12/2019 | OWN/2019-20/P/302 | 980 | 03/12/2019 | OWN/2019-20/C/56 | 1,130 | ||||||
05/12/2019 | OWN/2019-20/R/70 | 1,300 | 03/12/2019 | OWN/2019-20/P/303 | 500 | 05/12/2019 | OWN/2019-20/C/57 | 1,200 | ||||||
07/12/2019 | OWN/2019-20/R/71 | 3,090 | 03/12/2019 | OWN/2019-20/P/304 | 600 | 07/12/2019 | OWN/2019-20/C/58 | 3,060 | ||||||
10/12/2019 | OWN/2019-20/R/72 | 4,600 | 03/12/2019 | OWN/2019-20/P/305 | 4,000 | 12/12/2019 | OWN/2019-20/C/59 | 2,020 | ||||||
13/12/2019 | OWN/2019-20/R/73 | 14,460 | 05/12/2019 | OWN/2019-20/P/306 | 650 | 13/12/2019 | OWN/2019-20/C/60 | 14,100 | ||||||
21/12/2019 | OWN/2019-20/R/74 | 3,010 | 05/12/2019 | OWN/2019-20/P/307 | 150 | 21/12/2019 | OWN/2019-20/C/61 | 2,500 | ||||||
07/12/2019 | OWN/2019-20/P/308 | 2,921 | ||||||||||||
07/12/2019 | OWN/2019-20/P/309 | 2,000 | ||||||||||||
07/12/2019 | OWN/2019-20/P/310 | 2,000 | ||||||||||||
07/12/2019 | OWN/2019-20/P/311 | 3,162 | ||||||||||||
07/12/2019 | OWN/2019-20/P/312 | 2,613 | ||||||||||||
07/12/2019 | OWN/2019-20/P/313 | 2,613 | ||||||||||||
07/12/2019 | OWN/2019-20/P/314 | 3,000 | ||||||||||||
07/12/2019 | OWN/2019-20/P/315 | 9,200 | ||||||||||||
07/12/2019 | OWN/2019-20/P/316 | 2,613 | ||||||||||||
07/12/2019 | OWN/2019-20/P/317 | 7,600 | ||||||||||||
07/12/2019 | OWN/2019-20/P/318 | 7,600 | ||||||||||||
07/12/2019 | OWN/2019-20/P/319 | 7,600 | ||||||||||||
07/12/2019 | OWN/2019-20/P/320 | 800 | ||||||||||||
07/12/2019 | OWN/2019-20/P/321 | 2,100 | ||||||||||||
07/12/2019 | OWN/2019-20/P/322 | 2,000 | ||||||||||||
07/12/2019 | OWN/2019-20/P/323 | 3,700 | ||||||||||||
10/12/2019 | OWN/2019-20/P/324 | 2,400 | ||||||||||||
13/12/2019 | OWN/2019-20/P/325 | 500 | ||||||||||||
13/12/2019 | OWN/2019-20/P/326 | 840 | ||||||||||||
21/12/2019 | OWN/2019-20/P/327 | 1,600 | ||||||||||||
21/12/2019 | OWN/2019-20/P/328 | 600 | ||||||||||||
|