Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/23 | 229,788 | 14/11/2019 | OWN/2019-20/P/29 | 229,788 | 25/11/2019 | OWN/2019-20/C/4 | 5,100 | ||||||
18/11/2019 | OWN/2019-20/R/24 | 100 | 18/11/2019 | OWN/2019-20/P/30 | 1,365 | 29/11/2019 | OWN/2019-20/C/5 | 7,200 | ||||||
18/11/2019 | OWN/2019-20/R/25 | 500 | 18/11/2019 | OWN/2019-20/P/31 | 600 | |||||||||
18/11/2019 | OWN/2019-20/R/26 | 200 | 18/11/2019 | OWN/2019-20/P/32 | 180 | |||||||||
18/11/2019 | OWN/2019-20/R/27 | 200 | 18/11/2019 | OWN/2019-20/P/33 | 255 | |||||||||
18/11/2019 | OWN/2019-20/R/28 | 200 | 25/11/2019 | OWN/2019-20/P/34 | 1,100 | |||||||||
18/11/2019 | OWN/2019-20/R/29 | 200 | 29/11/2019 | OWN/2019-20/P/35 | 400 | |||||||||
18/11/2019 | OWN/2019-20/R/30 | 200 | ||||||||||||
18/11/2019 | OWN/2019-20/R/31 | 200 | ||||||||||||
18/11/2019 | OWN/2019-20/R/32 | 200 | ||||||||||||
18/11/2019 | OWN/2019-20/R/33 | 200 | ||||||||||||
18/11/2019 | OWN/2019-20/R/34 | 200 | ||||||||||||
25/11/2019 | OWN/2019-20/R/35 | 500 | ||||||||||||
25/11/2019 | OWN/2019-20/R/36 | 5,700 | ||||||||||||
29/11/2019 | OWN/2019-20/R/37 | 7,600 | ||||||||||||
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