Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/30 | 10,403 | 07/11/2019 | OWN/2019-20/P/75 | 15,000 | |||||||||
07/11/2019 | OWN/2019-20/R/32 | 10,403 | 07/11/2019 | OWN/2019-20/P/76 | 7,200 | |||||||||
07/11/2019 | OWN/2019-20/R/34 | 10,403 | 07/11/2019 | OWN/2019-20/P/77 | 4,970 | |||||||||
14/11/2019 | OWN/2019-20/R/31 | 4,376 | 14/11/2019 | OWN/2019-20/P/78 | 1,000 | |||||||||
14/11/2019 | OWN/2019-20/R/33 | 4,376 | 14/11/2019 | OWN/2019-20/P/79 | 600 | |||||||||
14/11/2019 | OWN/2019-20/R/35 | 4,376 | 14/11/2019 | OWN/2019-20/P/80 | 1,500 | |||||||||
19/11/2019 | OWN/2019-20/R/36 | 5,759 | 14/11/2019 | OWN/2019-20/P/81 | 550 | |||||||||
29/11/2019 | OWN/2019-20/R/37 | 3,781 | 19/11/2019 | OWN/2019-20/P/82 | 2,500 | |||||||||
30/11/2019 | OWN/2019-20/R/38 | 8,569 | 19/11/2019 | OWN/2019-20/P/83 | 2,000 | |||||||||
29/11/2019 | OWN/2019-20/P/84 | 4,300 | ||||||||||||
30/11/2019 | OWN/2019-20/P/85 | 297 | ||||||||||||
30/11/2019 | OWN/2019-20/P/86 | 500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/87 | 300 | ||||||||||||
30/11/2019 | OWN/2019-20/P/88 | 4,720 | ||||||||||||
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