Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/90 | 11,000 | 05/11/2019 | SSA/2019-20/P/11 | 20,000 | 08/11/2019 | OWN/2019-20/C/22 | 66,150 | ||||||
24/11/2019 | OWN/2019-20/R/91 | 2,640 | 08/11/2019 | OWN/2019-20/P/147 | 490 | 08/11/2019 | OWN/2019-20/C/23 | 9,800 | ||||||
08/11/2019 | OWN/2019-20/P/148 | 490 | 08/11/2019 | OWN/2019-20/C/24 | 700 | |||||||||
09/11/2019 | OWN/2019-20/P/149 | 66,150 | 08/11/2019 | SSP/2019-20/C/7 | 6,650 | |||||||||
09/11/2019 | OWN/2019-20/P/150 | 9,800 | 08/11/2019 | SSY/2019-20/C/7 | 8,050 | |||||||||
09/11/2019 | OWN/2019-20/P/151 | 700 | ||||||||||||
09/11/2019 | SSP/2019-20/P/6 | 6,650 | ||||||||||||
09/11/2019 | SSY/2019-20/P/6 | 8,050 | ||||||||||||
12/11/2019 | OWN/2019-20/P/152 | 7,630 | ||||||||||||
12/11/2019 | OWN/2019-20/P/153 | 6,582 | ||||||||||||
25/11/2019 | OWN/2019-20/P/154 | 810 | ||||||||||||
25/11/2019 | OWN/2019-20/P/155 | 1,740 | ||||||||||||
25/11/2019 | OWN/2019-20/P/156 | 930 | ||||||||||||
25/11/2019 | OWN/2019-20/P/157 | 625 | ||||||||||||
27/11/2019 | OWN/2019-20/P/158 | 350 | ||||||||||||
30/11/2019 | OWN/2019-20/P/159 | 3,050 | ||||||||||||
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