Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/80 | 100 | 20/09/2019 | OWN/2019-20/P/32 | 600 | 25/09/2019 | OWN/2019-20/C/12 | 897 | ||||||
19/09/2019 | OWN/2019-20/R/81 | 96 | 20/09/2019 | OWN/2019-20/P/46 | 3,000 | 30/09/2019 | OWN/2019-20/C/13 | 3,538 | ||||||
24/09/2019 | OWN/2019-20/R/49 | 400 | 24/09/2019 | OWN/2019-20/P/47 | 440 | 30/09/2019 | OWN/2019-20/C/14 | 1,200 | ||||||
24/09/2019 | OWN/2019-20/R/83 | 50 | 28/09/2019 | OWN/2019-20/P/51 | 3,900 | |||||||||
24/09/2019 | OWN/2019-20/R/84 | 50 | 30/09/2019 | OWN/2019-20/P/48 | 13,300 | |||||||||
24/09/2019 | OWN/2019-20/R/85 | 35 | 30/09/2019 | OWN/2019-20/P/49 | 26,600 | |||||||||
24/09/2019 | OWN/2019-20/R/94 | 1,218 | 30/09/2019 | OWN/2019-20/P/50 | 400 | |||||||||
24/09/2019 | OWN/2019-20/R/95 | 10,113 | ||||||||||||
27/09/2019 | OWN/2019-20/R/50 | 1,200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/86 | 647 | ||||||||||||
27/09/2019 | OWN/2019-20/R/87 | 25 | ||||||||||||
27/09/2019 | OWN/2019-20/R/88 | 25 | ||||||||||||
27/09/2019 | OWN/2019-20/R/89 | 5,100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/51 | 550 | ||||||||||||
30/09/2019 | OWN/2019-20/R/90 | 2,294 | ||||||||||||
30/09/2019 | OWN/2019-20/R/91 | 145 | ||||||||||||
30/09/2019 | OWN/2019-20/R/92 | 145 | ||||||||||||
30/09/2019 | OWN/2019-20/R/93 | 45 | ||||||||||||
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