Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/45 | 598 | 07/08/2019 | FFC/2019-20/P/3 | 1,860 | 19/08/2019 | OWN/2019-20/C/7 | 2,420 | ||||||
19/08/2019 | OWN/2019-20/R/46 | 438 | 07/08/2019 | OWN/2019-20/P/30 | 1,530 | 20/08/2019 | OWN/2019-20/C/9 | 2,720 | ||||||
19/08/2019 | OWN/2019-20/R/47 | 157 | 07/08/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
19/08/2019 | OWN/2019-20/R/48 | 688 | 14/08/2019 | OWN/2019-20/P/32 | 2,400 | |||||||||
19/08/2019 | OWN/2019-20/R/49 | 382 | 19/08/2019 | OWN/2019-20/P/33 | 800 | |||||||||
19/08/2019 | OWN/2019-20/R/50 | 468 | 19/08/2019 | OWN/2019-20/P/34 | 550 | |||||||||
19/08/2019 | OWN/2019-20/R/51 | 442 | 19/08/2019 | OWN/2019-20/P/35 | 840 | |||||||||
19/08/2019 | OWN/2019-20/R/52 | 209 | 20/08/2019 | OWN/2019-20/P/26 | 200 | |||||||||
19/08/2019 | OWN/2019-20/R/53 | 1,228 | 20/08/2019 | OWN/2019-20/P/27 | 250 | |||||||||
20/08/2019 | OWN/2019-20/R/25 | 1,500 | 20/08/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/26 | 620 | ||||||||||||
20/08/2019 | OWN/2019-20/R/27 | 810 | ||||||||||||
20/08/2019 | OWN/2019-20/R/28 | 410 | ||||||||||||
20/08/2019 | OWN/2019-20/R/29 | 530 | ||||||||||||
20/08/2019 | OWN/2019-20/R/30 | 300 | ||||||||||||
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