Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/118 | 303 | 04/12/2019 | OWN/2019-20/P/59 | 3,700 | 11/12/2019 | OWN/2019-20/C/37 | 3,857 | ||||||
06/12/2019 | OWN/2019-20/R/119 | 3,254 | 04/12/2019 | OWN/2019-20/P/60 | 466 | 17/12/2019 | OWN/2019-20/C/38 | 4,778 | ||||||
06/12/2019 | OWN/2019-20/R/120 | 90 | 04/12/2019 | OWN/2019-20/P/61 | 4,200 | 20/12/2019 | OWN/2019-20/C/39 | 2,906 | ||||||
06/12/2019 | OWN/2019-20/R/121 | 210 | 04/12/2019 | OWN/2019-20/P/62 | 425 | 23/12/2019 | OWN/2019-20/C/41 | 10,118 | ||||||
12/12/2019 | OWN/2019-20/R/122 | 1,114 | 04/12/2019 | OWN/2019-20/P/63 | 1,000 | 27/12/2019 | OWN/2019-20/C/40 | 35,333 | ||||||
13/12/2019 | OWN/2019-20/R/123 | 3,384 | 27/12/2019 | OWN/2019-20/P/64 | 1,210 | |||||||||
13/12/2019 | OWN/2019-20/R/124 | 280 | ||||||||||||
19/12/2019 | OWN/2019-20/R/125 | 60 | ||||||||||||
20/12/2019 | OWN/2019-20/R/126 | 2,556 | ||||||||||||
20/12/2019 | OWN/2019-20/R/127 | 290 | ||||||||||||
21/12/2019 | OWN/2019-20/R/129 | 9,068 | ||||||||||||
23/12/2019 | OWN/2019-20/R/130 | 900 | ||||||||||||
23/12/2019 | OWN/2019-20/R/131 | 150 | ||||||||||||
24/12/2019 | OWN/2019-20/R/132 | 9,965 | ||||||||||||
24/12/2019 | OWN/2019-20/R/133 | 1,300 | ||||||||||||
26/12/2019 | OWN/2019-20/R/134 | 12,773 | ||||||||||||
26/12/2019 | OWN/2019-20/R/135 | 12,195 | ||||||||||||
27/12/2019 | OWN/2019-20/R/136 | 310 | ||||||||||||
30/12/2019 | OWN/2019-20/R/137 | 40 | ||||||||||||
31/12/2019 | OWN/2019-20/R/138 | 1,972 | ||||||||||||
|