Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/114 | 720 | 10/12/2019 | OWN/2019-20/P/121 | 300 | 10/12/2019 | OWN/2019-20/C/29 | 1,500 | ||||||
03/12/2019 | OWN/2019-20/R/115 | 720 | 21/12/2019 | FFC/2019-20/P/22 | 450 | 10/12/2019 | OWN/2019-20/C/32 | 1,400 | ||||||
03/12/2019 | OWN/2019-20/R/123 | 1,237 | 21/12/2019 | OWN/2019-20/P/119 | 4,140 | 21/12/2019 | OWN/2019-20/C/30 | 1,500 | ||||||
10/12/2019 | OWN/2019-20/R/124 | 642 | 21/12/2019 | OWN/2019-20/P/120 | 1,800 | 21/12/2019 | OWN/2019-20/C/33 | 3,500 | ||||||
21/12/2019 | OWN/2019-20/R/116 | 1,440 | 21/12/2019 | OWN/2019-20/P/122 | 900 | 24/12/2019 | OWN/2019-20/C/31 | 1,000 | ||||||
21/12/2019 | OWN/2019-20/R/117 | 1,944 | 21/12/2019 | OWN/2019-20/P/123 | 100 | 24/12/2019 | OWN/2019-20/C/34 | 2,000 | ||||||
21/12/2019 | OWN/2019-20/R/125 | 948 | 24/12/2019 | OWN/2019-20/P/124 | 1,020 | |||||||||
21/12/2019 | OWN/2019-20/R/126 | 777 | ||||||||||||
21/12/2019 | OWN/2019-20/R/127 | 2,648 | ||||||||||||
24/12/2019 | OWN/2019-20/R/118 | 1,440 | ||||||||||||
24/12/2019 | OWN/2019-20/R/128 | 562 | ||||||||||||
24/12/2019 | OWN/2019-20/R/129 | 970 | ||||||||||||
24/12/2019 | OWN/2019-20/R/130 | 1,290 | ||||||||||||
24/12/2019 | OWN/2019-20/R/133 | 500 | ||||||||||||
31/12/2019 | OWN/2019-20/R/119 | 1,440 | ||||||||||||
31/12/2019 | OWN/2019-20/R/120 | 824 | ||||||||||||
31/12/2019 | OWN/2019-20/R/121 | 720 | ||||||||||||
31/12/2019 | OWN/2019-20/R/122 | 1,340 | ||||||||||||
31/12/2019 | OWN/2019-20/R/131 | 576 | ||||||||||||
31/12/2019 | OWN/2019-20/R/132 | 442 | ||||||||||||
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