Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/71 | 23 | 04/11/2019 | OWN/2019-20/P/151 | 515 | |||||||||
04/11/2019 | OWN/2019-20/R/72 | 433 | 04/11/2019 | OWN/2019-20/P/152 | 1,525 | |||||||||
21/11/2019 | OWN/2019-20/R/73 | 6,800 | 04/11/2019 | OWN/2019-20/P/153 | 1,885 | |||||||||
21/11/2019 | OWN/2019-20/R/74 | 400 | 04/11/2019 | OWN/2019-20/P/154 | 2,600 | |||||||||
21/11/2019 | OWN/2019-20/R/75 | 24,000 | 04/11/2019 | OWN/2019-20/P/155 | 17.7 | |||||||||
08/11/2019 | OWN/2019-20/P/156 | 1,000 | ||||||||||||
08/11/2019 | OWN/2019-20/P/157 | 4,000 | ||||||||||||
08/11/2019 | OWN/2019-20/P/158 | 400 | ||||||||||||
11/11/2019 | OWN/2019-20/P/159 | 1,000 | ||||||||||||
11/11/2019 | OWN/2019-20/P/160 | 1,200 | ||||||||||||
11/11/2019 | OWN/2019-20/P/161 | 2,800 | ||||||||||||
11/11/2019 | OWN/2019-20/P/162 | 4,500 | ||||||||||||
11/11/2019 | OWN/2019-20/P/163 | 2,900 | ||||||||||||
11/11/2019 | OWN/2019-20/P/164 | 4,500 | ||||||||||||
11/11/2019 | OWN/2019-20/P/165 | 4,500 | ||||||||||||
11/11/2019 | OWN/2019-20/P/166 | 962 | ||||||||||||
21/11/2019 | OWN/2019-20/P/167 | 3,500 | ||||||||||||
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