Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/110 | 1,000 | 02/12/2019 | OWN/2019-20/P/62 | 2,000 | |||||||||
16/12/2019 | OWN/2019-20/R/111 | 500 | 06/12/2019 | OWN/2019-20/P/63 | 1,120 | |||||||||
16/12/2019 | OWN/2019-20/R/121 | 360 | 06/12/2019 | OWN/2019-20/P/64 | 1,100 | |||||||||
24/12/2019 | OWN/2019-20/R/112 | 3,000 | 12/12/2019 | OWN/2019-20/P/65 | 448 | |||||||||
24/12/2019 | OWN/2019-20/R/113 | 157 | 30/12/2019 | OWN/2019-20/P/66 | 3,000 | |||||||||
25/12/2019 | OWN/2019-20/R/114 | 328 | 30/12/2019 | OWN/2019-20/P/67 | 2,875 | |||||||||
25/12/2019 | SAS/2019-20/R/3 | 302 | 30/12/2019 | OWN/2019-20/P/69 | 1,000 | |||||||||
27/12/2019 | OWN/2019-20/R/115 | 1,000 | 30/12/2019 | OWN/2019-20/P/70 | 4,500 | |||||||||
27/12/2019 | OWN/2019-20/R/116 | 1,040 | ||||||||||||
27/12/2019 | OWN/2019-20/R/117 | 500 | ||||||||||||
27/12/2019 | OWN/2019-20/R/118 | 377 | ||||||||||||
27/12/2019 | OWN/2019-20/R/119 | 665 | ||||||||||||
30/12/2019 | OWN/2019-20/R/122 | 1,100 | ||||||||||||
30/12/2019 | OWN/2019-20/R/123 | 1,100 | ||||||||||||
30/12/2019 | OWN/2019-20/R/124 | 1,440 | ||||||||||||
30/12/2019 | OWN/2019-20/R/125 | 360 | ||||||||||||
30/12/2019 | OWN/2019-20/R/126 | 4,500 | ||||||||||||
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