Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/89 | 13,080 | 03/09/2019 | OWN/2019-20/P/54 | 600 | 03/09/2019 | OWN/2019-20/C/65 | 12,480 | ||||||
05/09/2019 | OWN/2019-20/R/90 | 1,650 | 07/09/2019 | OWN/2019-20/P/55 | 11,600 | 11/09/2019 | OWN/2019-20/C/67 | 1,612 | ||||||
11/09/2019 | OWN/2019-20/R/91 | 1,622 | 19/09/2019 | OWN/2019-20/P/56 | 1,600 | 16/09/2019 | OWN/2019-20/C/68 | 3,447 | ||||||
16/09/2019 | OWN/2019-20/R/92 | 3,347 | 20/09/2019 | OWN/2019-20/P/57 | 2,775 | 18/09/2019 | OWN/2019-20/C/69 | 1,310 | ||||||
18/09/2019 | OWN/2019-20/R/93 | 1,310 | 24/09/2019 | OWN/2019-20/P/58 | 450 | 30/09/2019 | OWN/2019-20/C/70 | 2,623 | ||||||
20/09/2019 | OWN/2019-20/R/94 | 275 | 27/09/2019 | OWN/2019-20/P/59 | 2,000 | |||||||||
23/09/2019 | OWN/2019-20/R/95 | 50 | ||||||||||||
24/09/2019 | OWN/2019-20/R/96 | 400 | ||||||||||||
28/09/2019 | OWN/2019-20/R/97 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/98 | 1,623 | ||||||||||||
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