Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/23 | 600 | 11/11/2019 | OWN/2019-20/P/27 | 600 | |||||||||
25/11/2019 | OWN/2019-20/R/24 | 1,200 | 26/11/2019 | OWN/2019-20/P/23 | 300 | |||||||||
26/11/2019 | OWN/2019-20/R/20 | 5,835 | 27/11/2019 | OWN/2019-20/P/24 | 4,400 | |||||||||
26/11/2019 | OWN/2019-20/R/25 | 5,900 | 28/11/2019 | OWN/2019-20/P/25 | 11,885 | |||||||||
27/11/2019 | OWN/2019-20/R/21 | 1,539 | 28/11/2019 | OWN/2019-20/P/28 | 4,440 | |||||||||
27/11/2019 | OWN/2019-20/R/26 | 2,091 | 29/11/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
28/11/2019 | OWN/2019-20/R/22 | 5,784 | 29/11/2019 | OWN/2019-20/P/29 | 1,060 | |||||||||
28/11/2019 | OWN/2019-20/R/27 | 6,300 | 30/11/2019 | OWN/2019-20/P/30 | 7,560 | |||||||||
30/11/2019 | OWN/2019-20/P/31 | 500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/32 | 500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/33 | 500 | ||||||||||||
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