Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/184 | 3,097 | 07/11/2019 | OWN/2019-20/P/45 | 12,000 | |||||||||
02/11/2019 | OWN/2019-20/R/160 | 3,150 | 07/11/2019 | OWN/2019-20/P/57 | 16,000 | |||||||||
04/11/2019 | OWN/2019-20/R/185 | 4,481 | 11/11/2019 | OWN/2019-20/P/46 | 2,000 | |||||||||
06/11/2019 | OWN/2019-20/R/186 | 53,574 | 14/11/2019 | OWN/2019-20/P/56 | 4,354 | |||||||||
07/11/2019 | OWN/2019-20/R/161 | 7,900 | 15/11/2019 | OWN/2019-20/P/47 | 70.8 | |||||||||
11/11/2019 | OWN/2019-20/R/162 | 2,250 | 29/11/2019 | OWN/2019-20/P/48 | 100 | |||||||||
11/11/2019 | OWN/2019-20/R/187 | 3,537 | ||||||||||||
14/11/2019 | OWN/2019-20/R/188 | 4,040 | ||||||||||||
15/11/2019 | OWN/2019-20/R/163 | 11,800 | ||||||||||||
18/11/2019 | OWN/2019-20/R/190 | 1,680 | ||||||||||||
20/11/2019 | OWN/2019-20/R/164 | 5,100 | ||||||||||||
20/11/2019 | OWN/2019-20/R/214 | 3,210 | ||||||||||||
22/11/2019 | OWN/2019-20/R/192 | 1,122 | ||||||||||||
23/11/2019 | OWN/2019-20/R/193 | 950 | ||||||||||||
27/11/2019 | OWN/2019-20/R/165 | 16,675 | ||||||||||||
28/11/2019 | OWN/2019-20/R/166 | 8,500 | ||||||||||||
28/11/2019 | OWN/2019-20/R/194 | 7,372 | ||||||||||||
29/11/2019 | OWN/2019-20/R/167 | 19,475 | ||||||||||||
29/11/2019 | OWN/2019-20/R/195 | 1,875 | ||||||||||||
30/11/2019 | OWN/2019-20/R/168 | 31,800 | ||||||||||||
30/11/2019 | OWN/2019-20/R/196 | 3,949 | ||||||||||||
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