Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/28 | 285 | 11/11/2019 | OWN/2019-20/P/64 | 1,000 | |||||||||
21/11/2019 | OWN/2019-20/R/29 | 173 | 11/11/2019 | OWN/2019-20/P/65 | 100 | |||||||||
21/11/2019 | OWN/2019-20/R/30 | 1,000 | 21/11/2019 | OWN/2019-20/P/66 | 450 | |||||||||
21/11/2019 | OWN/2019-20/R/31 | 220 | 21/11/2019 | OWN/2019-20/P/67 | 450 | |||||||||
21/11/2019 | OWN/2019-20/R/32 | 1,016 | 21/11/2019 | OWN/2019-20/P/68 | 940 | |||||||||
21/11/2019 | OWN/2019-20/R/33 | 2,000 | 21/11/2019 | OWN/2019-20/P/69 | 300 | |||||||||
21/11/2019 | OWN/2019-20/R/34 | 1,400 | 21/11/2019 | OWN/2019-20/P/70 | 200 | |||||||||
21/11/2019 | OWN/2019-20/R/35 | 125 | 21/11/2019 | OWN/2019-20/P/71 | 300 | |||||||||
21/11/2019 | OWN/2019-20/R/36 | 100 | 21/11/2019 | OWN/2019-20/P/72 | 300 | |||||||||
21/11/2019 | OWN/2019-20/R/37 | 200 | 21/11/2019 | OWN/2019-20/P/73 | 300 | |||||||||
21/11/2019 | OWN/2019-20/R/38 | 360 | 21/11/2019 | OWN/2019-20/P/74 | 250 | |||||||||
21/11/2019 | OWN/2019-20/R/39 | 1,080 | 25/11/2019 | OWN/2019-20/P/75 | 4,000 | |||||||||
21/11/2019 | OWN/2019-20/R/40 | 720 | 25/11/2019 | OWN/2019-20/P/76 | 1,950 | |||||||||
26/11/2019 | OWN/2019-20/R/41 | 111 | 27/11/2019 | OWN/2019-20/P/77 | 35,750 | |||||||||
26/11/2019 | OWN/2019-20/R/42 | 7,832 | 27/11/2019 | OWN/2019-20/P/78 | 2,400 | |||||||||
26/11/2019 | OWN/2019-20/R/43 | 1,346 | 27/11/2019 | OWN/2019-20/P/79 | 1,000 | |||||||||
26/11/2019 | OWN/2019-20/R/44 | 3,910 | 27/11/2019 | OWN/2019-20/P/80 | 2,000 | |||||||||
26/11/2019 | OWN/2019-20/R/45 | 5,095 | ||||||||||||
26/11/2019 | OWN/2019-20/R/46 | 1,248 | ||||||||||||
26/11/2019 | OWN/2019-20/R/47 | 2,226 | ||||||||||||
26/11/2019 | OWN/2019-20/R/48 | 1,382 | ||||||||||||
26/11/2019 | OWN/2019-20/R/49 | 50 | ||||||||||||
26/11/2019 | OWN/2019-20/R/50 | 100 | ||||||||||||
26/11/2019 | OWN/2019-20/R/51 | 7,100 | ||||||||||||
26/11/2019 | OWN/2019-20/R/52 | 4,800 | ||||||||||||
26/11/2019 | OWN/2019-20/R/53 | 200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/54 | 200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/55 | 150 | ||||||||||||
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