Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/152 | 10,680 | 02/11/2019 | OWN/2019-20/P/36 | 1,120 | |||||||||
01/11/2019 | OWN/2019-20/R/69 | 3,220 | 05/11/2019 | OWN/2019-20/P/88 | 1,540 | |||||||||
02/11/2019 | OWN/2019-20/R/70 | 1,120 | 08/11/2019 | OWN/2019-20/P/37 | 140 | |||||||||
03/11/2019 | OWN/2019-20/R/226 | 5,875 | 14/11/2019 | OWN/2019-20/P/89 | 2,200 | |||||||||
05/11/2019 | OWN/2019-20/R/153 | 560 | 15/11/2019 | OWN/2019-20/P/38 | 16,700 | |||||||||
05/11/2019 | OWN/2019-20/R/154 | 1,540 | 19/11/2019 | OWN/2019-20/P/39 | 14,000 | |||||||||
07/11/2019 | OWN/2019-20/R/155 | 3,000 | 22/11/2019 | OWN/2019-20/P/90 | 2,000 | |||||||||
08/11/2019 | OWN/2019-20/R/71 | 6,300 | 25/11/2019 | OWN/2019-20/P/40 | 3,000 | |||||||||
08/11/2019 | OWN/2019-20/R/72 | 8,700 | 28/11/2019 | OWN/2019-20/P/41 | 3,590 | |||||||||
08/11/2019 | OWN/2019-20/R/73 | 140 | 28/11/2019 | OWN/2019-20/P/91 | 540 | |||||||||
14/11/2019 | OWN/2019-20/R/156 | 10,360 | 29/11/2019 | OWN/2019-20/P/42 | 1,000 | |||||||||
14/11/2019 | OWN/2019-20/R/157 | 2,200 | ||||||||||||
22/11/2019 | OWN/2019-20/R/158 | 4,600 | ||||||||||||
22/11/2019 | OWN/2019-20/R/159 | 2,000 | ||||||||||||
25/11/2019 | OWN/2019-20/R/74 | 14,200 | ||||||||||||
28/11/2019 | OWN/2019-20/R/160 | 10,360 | ||||||||||||
28/11/2019 | OWN/2019-20/R/161 | 540 | ||||||||||||
28/11/2019 | OWN/2019-20/R/75 | 2,300 | ||||||||||||
28/11/2019 | OWN/2019-20/R/76 | 1,660 | ||||||||||||
28/11/2019 | OWN/2019-20/R/77 | 1,930 | ||||||||||||
29/11/2019 | OWN/2019-20/R/78 | 14,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/79 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/166 | 4,500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/167 | 77,190 | ||||||||||||
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