Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | OWN/2019-20/R/40 | 7,151 | 19/09/2019 | OWN/2019-20/P/80 | 4,900 | 26/09/2019 | OWN/2019-20/C/20 | 7,151 | ||||||
26/09/2019 | OWN/2019-20/R/49 | 6,626 | 20/09/2019 | OWN/2019-20/P/58 | 10,190 | 26/09/2019 | OWN/2019-20/C/31 | 6,366 | ||||||
27/09/2019 | OWN/2019-20/R/41 | 4,000 | 20/09/2019 | OWN/2019-20/P/59 | 570 | 26/09/2019 | OWN/2019-20/C/32 | 260 | ||||||
27/09/2019 | OWN/2019-20/R/50 | 2,656 | 20/09/2019 | OWN/2019-20/P/81 | 1,110 | 27/09/2019 | OWN/2019-20/C/21 | 4,000 | ||||||
23/09/2019 | OWN/2019-20/P/60 | 3,325 | 27/09/2019 | OWN/2019-20/C/33 | 2,656 | |||||||||
23/09/2019 | OWN/2019-20/P/82 | 3,600 | ||||||||||||
23/09/2019 | OWN/2019-20/P/83 | 3,325 | ||||||||||||
23/09/2019 | OWN/2019-20/P/84 | 15,747 | ||||||||||||
23/09/2019 | OWN/2019-20/P/85 | 2,715 | ||||||||||||
25/09/2019 | OWN/2019-20/P/86 | 2,800 | ||||||||||||
25/09/2019 | OWN/2019-20/P/87 | 2,900 | ||||||||||||
26/09/2019 | OWN/2019-20/P/88 | 46 | ||||||||||||
26/09/2019 | OWN/2019-20/P/89 | 3,674 | ||||||||||||
26/09/2019 | OWN/2019-20/P/90 | 5,600 | ||||||||||||
26/09/2019 | OWN/2019-20/P/91 | 3,500 | ||||||||||||
27/09/2019 | OWN/2019-20/P/61 | 10 | ||||||||||||
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