Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/16 | 1,000 | 11/09/2019 | OWN/2019-20/P/110 | 8,000 | 10/09/2019 | OWN/2019-20/C/20 | 6,230 | ||||||
02/09/2019 | OWN/2019-20/R/17 | 5,000 | 11/09/2019 | OWN/2019-20/P/49 | 4,000 | 11/09/2019 | OWN/2019-20/C/21 | 13,325 | ||||||
02/09/2019 | OWN/2019-20/R/71 | 8,000 | 11/09/2019 | OWN/2019-20/P/50 | 8,590 | 20/09/2019 | OWN/2019-20/C/22 | 11,496 | ||||||
02/09/2019 | OWN/2019-20/R/80 | 3,000 | 11/09/2019 | OWN/2019-20/P/51 | 647 | |||||||||
02/09/2019 | OWN/2019-20/R/82 | 1,000 | 26/09/2019 | OWN/2019-20/P/111 | 60 | |||||||||
02/09/2019 | OWN/2019-20/R/93 | 2,964 | 26/09/2019 | OWN/2019-20/P/52 | 60 | |||||||||
02/09/2019 | OWN/2019-20/R/94 | 1,394 | 27/09/2019 | OWN/2019-20/P/53 | 3,186 | |||||||||
02/09/2019 | OWN/2019-20/R/95 | 6,000 | 27/09/2019 | OWN/2019-20/P/54 | 3,600 | |||||||||
11/09/2019 | OWN/2019-20/R/69 | 500 | 29/09/2019 | OWN/2019-20/P/60 | 6,000 | |||||||||
11/09/2019 | OWN/2019-20/R/70 | 200 | 30/09/2019 | OWN/2019-20/P/55 | 1,675 | |||||||||
19/09/2019 | OWN/2019-20/R/72 | 647 | ||||||||||||
21/09/2019 | OWN/2019-20/R/13 | 200 | ||||||||||||
21/09/2019 | OWN/2019-20/R/14 | 350 | ||||||||||||
21/09/2019 | OWN/2019-20/R/15 | 500 | ||||||||||||
21/09/2019 | OWN/2019-20/R/73 | 200 | ||||||||||||
21/09/2019 | OWN/2019-20/R/74 | 350 | ||||||||||||
21/09/2019 | OWN/2019-20/R/75 | 200 | ||||||||||||
21/09/2019 | OWN/2019-20/R/76 | 200 | ||||||||||||
21/09/2019 | OWN/2019-20/R/77 | 500 | ||||||||||||
21/09/2019 | OWN/2019-20/R/78 | 200 | ||||||||||||
26/09/2019 | OWN/2019-20/R/79 | 1,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/81 | 1,000 | ||||||||||||
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