Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/37 | 8,856 | 06/11/2019 | OWN/2019-20/P/100 | 17.7 | |||||||||
06/11/2019 | OWN/2019-20/R/38 | 1,446 | 06/11/2019 | OWN/2019-20/P/101 | 1,800 | |||||||||
07/11/2019 | OWN/2019-20/R/73 | 2,000 | 06/11/2019 | OWN/2019-20/P/60 | 6,195 | |||||||||
11/11/2019 | OWN/2019-20/R/39 | 57,000 | 11/11/2019 | OWN/2019-20/P/61 | 7,450 | |||||||||
15/11/2019 | OWN/2019-20/R/74 | 2,500 | 15/11/2019 | OWN/2019-20/P/102 | 2,500 | |||||||||
16/11/2019 | OWN/2019-20/R/40 | 4,996 | 16/11/2019 | OWN/2019-20/P/62 | 27,330 | |||||||||
16/11/2019 | OWN/2019-20/R/41 | 10,500 | 20/11/2019 | OWN/2019-20/P/63 | 4,790 | |||||||||
20/11/2019 | OWN/2019-20/R/42 | 29,022 | 28/11/2019 | OWN/2019-20/P/64 | 13,700 | |||||||||
28/11/2019 | OWN/2019-20/P/65 | 210 | ||||||||||||
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