Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/110 | 700 | 03/09/2019 | OWN/2019-20/P/103 | 474 | |||||||||
03/09/2019 | OWN/2019-20/R/123 | 186 | 18/09/2019 | OWN/2019-20/P/104 | 850 | |||||||||
03/09/2019 | OWN/2019-20/R/124 | 20 | 18/09/2019 | OWN/2019-20/P/94 | 9,084 | |||||||||
03/09/2019 | OWN/2019-20/R/125 | 20 | 19/09/2019 | OWN/2019-20/P/105 | 9,625 | |||||||||
04/09/2019 | OWN/2019-20/R/111 | 960 | 19/09/2019 | OWN/2019-20/P/106 | 7,975 | |||||||||
05/09/2019 | OWN/2019-20/R/112 | 2,220 | 19/09/2019 | OWN/2019-20/P/107 | 7,625 | |||||||||
06/09/2019 | OWN/2019-20/R/126 | 500 | 19/09/2019 | OWN/2019-20/P/108 | 6,125 | |||||||||
09/09/2019 | OWN/2019-20/R/113 | 600 | 19/09/2019 | OWN/2019-20/P/109 | 3,600 | |||||||||
18/09/2019 | OWN/2019-20/R/114 | 657 | 23/09/2019 | OWN/2019-20/P/111 | 150 | |||||||||
18/09/2019 | OWN/2019-20/R/127 | 1,459 | 24/09/2019 | OWN/2019-20/P/112 | 425 | |||||||||
18/09/2019 | OWN/2019-20/R/128 | 20 | 24/09/2019 | OWN/2019-20/P/113 | 470 | |||||||||
18/09/2019 | OWN/2019-20/R/129 | 20 | 25/09/2019 | OWN/2019-20/P/114 | 335 | |||||||||
23/09/2019 | OWN/2019-20/R/130 | 150 | 25/09/2019 | OWN/2019-20/P/115 | 1,500 | |||||||||
24/09/2019 | OWN/2019-20/R/115 | 350 | 25/09/2019 | OWN/2019-20/P/116 | 1,500 | |||||||||
24/09/2019 | OWN/2019-20/R/131 | 2,550 | 25/09/2019 | OWN/2019-20/P/117 | 395 | |||||||||
24/09/2019 | OWN/2019-20/R/132 | 40 | 25/09/2019 | OWN/2019-20/P/118 | 820 | |||||||||
24/09/2019 | OWN/2019-20/R/133 | 40 | 25/09/2019 | OWN/2019-20/P/95 | 1,500 | |||||||||
25/09/2019 | OWN/2019-20/R/116 | 1,200 | 25/09/2019 | OWN/2019-20/P/96 | 900 | |||||||||
25/09/2019 | OWN/2019-20/R/134 | 905 | ||||||||||||
30/09/2019 | OWN/2019-20/R/135 | 508 | ||||||||||||
30/09/2019 | OWN/2019-20/R/136 | 105 | ||||||||||||
30/09/2019 | OWN/2019-20/R/137 | 67 | ||||||||||||
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