Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/12 | 6,600 | 01/08/2019 | OWN/2019-20/P/48 | 1,160 | 07/08/2019 | OWN/2019-20/C/26 | 6,600 | ||||||
01/08/2019 | OWN/2019-20/R/66 | 1,308 | 19/08/2019 | OWN/2019-20/P/49 | 1,200 | 20/08/2019 | OWN/2019-20/C/27 | 3,160 | ||||||
01/08/2019 | OWN/2019-20/R/67 | 235 | 26/08/2019 | OWN/2019-20/P/50 | 24,232 | 26/08/2019 | OWN/2019-20/C/28 | 1,080 | ||||||
07/08/2019 | OWN/2019-20/R/33 | 490 | 27/08/2019 | FFC/2019-20/P/4 | 7,455 | 26/08/2019 | OWN/2019-20/C/61 | 3,720 | ||||||
07/08/2019 | OWN/2019-20/R/68 | 280 | 27/08/2019 | OWN/2019-20/P/51 | 8,835 | |||||||||
10/08/2019 | OWN/2019-20/R/34 | 220 | 30/08/2019 | OWN/2019-20/P/55 | 1,223 | |||||||||
16/08/2019 | OWN/2019-20/R/13 | 3,160 | 30/08/2019 | OWN/2019-20/P/56 | 51,590 | |||||||||
16/08/2019 | OWN/2019-20/R/69 | 4,456 | ||||||||||||
20/08/2019 | OWN/2019-20/R/35 | 450 | ||||||||||||
20/08/2019 | OWN/2019-20/R/70 | 500 | ||||||||||||
24/08/2019 | OWN/2019-20/R/71 | 740 | ||||||||||||
26/08/2019 | OWN/2019-20/R/14 | 1,080 | ||||||||||||
26/08/2019 | OWN/2019-20/R/36 | 720 | ||||||||||||
26/08/2019 | OWN/2019-20/R/72 | 2,260 | ||||||||||||
27/08/2019 | OWN/2019-20/R/15 | 5,920 | ||||||||||||
27/08/2019 | OWN/2019-20/R/73 | 365 | ||||||||||||
30/08/2019 | OWN/2019-20/R/37 | 630 | ||||||||||||
30/08/2019 | OWN/2019-20/R/74 | 720 | ||||||||||||
|