Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/24 | 6,142 | 06/11/2019 | OWN/2019-20/P/95 | 9,500 | |||||||||
11/11/2019 | OWN/2019-20/R/25 | 19,500 | 06/11/2019 | OWN/2019-20/P/96 | 3,500 | |||||||||
13/11/2019 | OWN/2019-20/R/26 | 4,100 | 08/11/2019 | OWN/2019-20/P/97 | 3,000 | |||||||||
18/11/2019 | OWN/2019-20/R/27 | 7,385 | 08/11/2019 | OWN/2019-20/P/98 | 1,550 | |||||||||
20/11/2019 | OWN/2019-20/R/28 | 737 | 13/11/2019 | OWN/2019-20/P/100 | 2,000 | |||||||||
26/11/2019 | OWN/2019-20/R/32 | 5,667 | 13/11/2019 | OWN/2019-20/P/99 | 2,600 | |||||||||
15/11/2019 | OWN/2019-20/P/101 | 2,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/102 | 4,600 | ||||||||||||
18/11/2019 | OWN/2019-20/P/103 | 1,500 | ||||||||||||
26/11/2019 | OWN/2019-20/P/104 | 9,500 | ||||||||||||
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