Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/105 | 1,490 | 21/09/2019 | OWN/2019-20/P/63 | 1,450 | 20/09/2019 | OWN/2019-20/C/3 | 24,962 | ||||||
20/09/2019 | OWN/2019-20/R/106 | 1,120 | 27/09/2019 | OWN/2019-20/P/64 | 13,552 | 20/09/2019 | OWN/2019-20/C/4 | 3,260 | ||||||
20/09/2019 | OWN/2019-20/R/107 | 960 | 27/09/2019 | OWN/2019-20/P/65 | 5 | 21/09/2019 | OWN/2019-20/C/11 | 1,300 | ||||||
20/09/2019 | OWN/2019-20/R/108 | 980 | 21/09/2019 | OWN/2019-20/C/15 | 2,000 | |||||||||
20/09/2019 | OWN/2019-20/R/109 | 29,980 | 21/09/2019 | OWN/2019-20/C/5 | 4,419 | |||||||||
20/09/2019 | OWN/2019-20/R/110 | 420 | 24/09/2019 | OWN/2019-20/C/6 | 1,260 | |||||||||
20/09/2019 | OWN/2019-20/R/111 | 420 | 27/09/2019 | OWN/2019-20/C/12 | 5,000 | |||||||||
21/09/2019 | OWN/2019-20/R/120 | 3,000 | 27/09/2019 | OWN/2019-20/C/7 | 22,800 | |||||||||
21/09/2019 | OWN/2019-20/R/121 | 300 | ||||||||||||
26/09/2019 | OWN/2019-20/R/112 | 4,975 | ||||||||||||
26/09/2019 | OWN/2019-20/R/113 | 117 | ||||||||||||
26/09/2019 | OWN/2019-20/R/114 | 150 | ||||||||||||
26/09/2019 | OWN/2019-20/R/115 | 2,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/116 | 1,140 | ||||||||||||
27/09/2019 | OWN/2019-20/R/117 | 16,991 | ||||||||||||
27/09/2019 | OWN/2019-20/R/118 | 280 | ||||||||||||
27/09/2019 | OWN/2019-20/R/119 | 280 | ||||||||||||
27/09/2019 | OWN/2019-20/R/122 | 300 | ||||||||||||
27/09/2019 | OWN/2019-20/R/123 | 5,000 | ||||||||||||
|