Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/27 | 4,985 | 11/11/2019 | OWN/2019-20/P/55 | 3,000 | |||||||||
18/11/2019 | OWN/2019-20/R/28 | 10,000 | 11/11/2019 | OWN/2019-20/P/56 | 1,500 | |||||||||
21/11/2019 | OWN/2019-20/R/29 | 4,338 | 11/11/2019 | OWN/2019-20/P/57 | 495 | |||||||||
21/11/2019 | OWN/2019-20/R/30 | 3,985 | 13/11/2019 | OWN/2019-20/P/58 | 2,550 | |||||||||
22/11/2019 | OWN/2019-20/R/31 | 2,541 | 18/11/2019 | OWN/2019-20/P/59 | 130 | |||||||||
22/11/2019 | OWN/2019-20/R/32 | 10 | 21/11/2019 | OWN/2019-20/P/60 | 3,000 | |||||||||
22/11/2019 | OWN/2019-20/R/33 | 360 | 21/11/2019 | OWN/2019-20/P/61 | 985 | |||||||||
27/11/2019 | OWN/2019-20/R/34 | 4,500 | 21/11/2019 | OWN/2019-20/P/62 | 2,000 | |||||||||
30/11/2019 | OWN/2019-20/R/59 | 10 | 21/11/2019 | OWN/2019-20/P/63 | 2,000 | |||||||||
21/11/2019 | OWN/2019-20/P/64 | 338 | ||||||||||||
22/11/2019 | OWN/2019-20/P/65 | 1,541 | ||||||||||||
22/11/2019 | OWN/2019-20/P/66 | 300 | ||||||||||||
22/11/2019 | OWN/2019-20/P/67 | 50 | ||||||||||||
22/11/2019 | OWN/2019-20/P/68 | 60 | ||||||||||||
27/11/2019 | OWN/2019-20/P/69 | 500 | ||||||||||||
29/11/2019 | OWN/2019-20/P/70 | 18,147 | ||||||||||||
|