Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/26 | 7,000 | 19/09/2019 | OWN/2019-20/P/92 | 39,000 | 20/09/2019 | OWN/2019-20/C/17 | 7,000 | ||||||
20/09/2019 | OWN/2019-20/R/36 | 8,158 | 19/09/2019 | OWN/2019-20/P/93 | 22,300 | 20/09/2019 | OWN/2019-20/C/22 | 8,158 | ||||||
20/09/2019 | OWN/2019-20/R/37 | 650 | 19/09/2019 | OWN/2019-20/P/94 | 1,380 | 20/09/2019 | OWN/2019-20/C/23 | 650 | ||||||
27/09/2019 | OWN/2019-20/R/28 | 370 | 19/09/2019 | OWN/2019-20/P/95 | 1,220 | |||||||||
27/09/2019 | OWN/2019-20/R/32 | 46 | 19/09/2019 | OWN/2019-20/P/96 | 20,160 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 2,326 | 20/09/2019 | OWN/2019-20/P/97 | 4,230 | |||||||||
20/09/2019 | OWN/2019-20/P/98 | 4,638 | ||||||||||||
20/09/2019 | OWN/2019-20/P/99 | 20,160 | ||||||||||||
24/09/2019 | OWN/2019-20/P/100 | 3,067 | ||||||||||||
24/09/2019 | OWN/2019-20/P/101 | 3,998 | ||||||||||||
24/09/2019 | OWN/2019-20/P/102 | 3,250 | ||||||||||||
24/09/2019 | OWN/2019-20/P/103 | 4,800 | ||||||||||||
24/09/2019 | OWN/2019-20/P/104 | 3,800 | ||||||||||||
24/09/2019 | OWN/2019-20/P/105 | 2,400 | ||||||||||||
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