Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/64 | 1,000 | 04/11/2019 | OWN/2019-20/P/80 | 7,900 | |||||||||
02/11/2019 | OWN/2019-20/R/56 | 1,565 | 04/11/2019 | OWN/2019-20/P/84 | 5,149 | |||||||||
04/11/2019 | OWN/2019-20/R/57 | 29,625 | 04/11/2019 | OWN/2019-20/P/85 | 8,400 | |||||||||
04/11/2019 | OWN/2019-20/R/63 | 1,000 | 04/11/2019 | OWN/2019-20/P/86 | 5,926 | |||||||||
15/11/2019 | OWN/2019-20/R/65 | 640 | 04/11/2019 | OWN/2019-20/P/87 | 1,782 | |||||||||
18/11/2019 | OWN/2019-20/R/66 | 2,780 | 04/11/2019 | OWN/2019-20/P/98 | 1,000 | |||||||||
22/11/2019 | OWN/2019-20/R/67 | 235 | 15/11/2019 | OWN/2019-20/P/88 | 690 | |||||||||
25/11/2019 | OWN/2019-20/R/68 | 1,000 | 18/11/2019 | OWN/2019-20/P/89 | 300 | |||||||||
26/11/2019 | OWN/2019-20/R/69 | 1,044 | 18/11/2019 | OWN/2019-20/P/90 | 360 | |||||||||
26/11/2019 | OWN/2019-20/R/73 | 400 | 18/11/2019 | OWN/2019-20/P/91 | 800 | |||||||||
29/11/2019 | OWN/2019-20/R/70 | 6,970 | 18/11/2019 | OWN/2019-20/P/92 | 900 | |||||||||
30/11/2019 | OWN/2019-20/R/71 | 6,736 | 20/11/2019 | OWN/2019-20/P/93 | 15,000 | |||||||||
30/11/2019 | OWN/2019-20/R/74 | 1,400 | 20/11/2019 | OWN/2019-20/P/94 | 1,400 | |||||||||
25/11/2019 | OWN/2019-20/P/95 | 1,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/96 | 1,295 | ||||||||||||
26/11/2019 | OWN/2019-20/P/99 | 300 | ||||||||||||
29/11/2019 | OWN/2019-20/P/97 | 1,300 | ||||||||||||
30/11/2019 | OWN/2019-20/P/100 | 1,600 | ||||||||||||
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