Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/116 | 300 | 16/09/2019 | OWN/2019-20/P/106 | 5,498 | 19/09/2019 | OWN/2019-20/C/35 | 1,400 | ||||||
17/09/2019 | OWN/2019-20/R/117 | 900 | 17/09/2019 | OWN/2019-20/P/107 | 33,600 | 19/09/2019 | OWN/2019-20/C/46 | 1,890 | ||||||
17/09/2019 | OWN/2019-20/R/76 | 1,061 | 24/09/2019 | OWN/2019-20/P/108 | 5,000 | |||||||||
17/09/2019 | OWN/2019-20/R/77 | 70 | 26/09/2019 | OWN/2019-20/P/65 | 10 | |||||||||
17/09/2019 | OWN/2019-20/R/78 | 162 | ||||||||||||
19/09/2019 | OWN/2019-20/R/118 | 2,100 | ||||||||||||
19/09/2019 | OWN/2019-20/R/79 | 1,276 | ||||||||||||
19/09/2019 | OWN/2019-20/R/80 | 120 | ||||||||||||
23/09/2019 | OWN/2019-20/R/119 | 700 | ||||||||||||
23/09/2019 | OWN/2019-20/R/81 | 699 | ||||||||||||
23/09/2019 | OWN/2019-20/R/82 | 60 | ||||||||||||
30/09/2019 | OWN/2019-20/R/120 | 1,400 | ||||||||||||
30/09/2019 | OWN/2019-20/R/121 | 2,300 | ||||||||||||
30/09/2019 | OWN/2019-20/R/83 | 2,671 | ||||||||||||
30/09/2019 | OWN/2019-20/R/84 | 90 | ||||||||||||
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