Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/75 | 12,600 | 05/11/2019 | OWN/2019-20/P/116 | 22,050 | 04/11/2019 | OWN/2019-20/C/13 | 23,450 | ||||||
02/11/2019 | OWN/2019-20/R/76 | 20,300 | 05/11/2019 | OWN/2019-20/P/117 | 1,050 | |||||||||
05/11/2019 | OWN/2019-20/R/74 | 29,050 | 05/11/2019 | OWN/2019-20/P/118 | 5,600 | |||||||||
08/11/2019 | GPMKHA/2019-20/R/4 | 164 | 05/11/2019 | OWN/2019-20/P/119 | 19,250 | |||||||||
08/11/2019 | OWN/2019-20/R/73 | 49 | 05/11/2019 | OWN/2019-20/P/120 | 11,550 | |||||||||
10/11/2019 | OWN/2019-20/R/77 | 10 | 29/11/2019 | OWN/2019-20/P/121 | 6,000 | |||||||||
10/11/2019 | OWN/2019-20/R/78 | 10,000 | 29/11/2019 | OWN/2019-20/P/122 | 6,000 | |||||||||
10/11/2019 | OWN/2019-20/R/79 | 3,450 | 29/11/2019 | OWN/2019-20/P/123 | 7,000 | |||||||||
10/11/2019 | OWN/2019-20/R/80 | 6,950 | 29/11/2019 | OWN/2019-20/P/124 | 2,000 | |||||||||
11/11/2019 | SSA/2019-20/R/1 | 68 | 29/11/2019 | OWN/2019-20/P/125 | 2,000 | |||||||||
21/11/2019 | OWN/2019-20/R/81 | 34,800 | 30/11/2019 | OWN/2019-20/P/126 | 860 | |||||||||
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