Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/134 | 34,391 | 04/11/2019 | OWN/2019-20/P/130 | 17,071 | 04/11/2019 | OWN/2019-20/C/24 | 17,320 | ||||||
05/11/2019 | OWN/2019-20/R/135 | 9,800 | 05/11/2019 | OWN/2019-20/P/131 | 3,500 | 05/11/2019 | OWN/2019-20/C/25 | 9,600 | ||||||
18/11/2019 | OWN/2019-20/R/136 | 7,245 | 06/11/2019 | OWN/2019-20/P/132 | 4,000 | 25/11/2019 | OWN/2019-20/C/26 | 9,100 | ||||||
18/11/2019 | OWN/2019-20/R/25 | 4,320 | 07/11/2019 | OWN/2019-20/P/133 | 5,000 | |||||||||
19/11/2019 | OWN/2019-20/R/137 | 9,500 | 11/11/2019 | OWN/2019-20/P/134 | 11,500 | |||||||||
21/11/2019 | OWN/2019-20/R/138 | 3,500 | 15/11/2019 | OWN/2019-20/P/135 | 14,000 | |||||||||
25/11/2019 | OWN/2019-20/R/139 | 27,096 | 18/11/2019 | OWN/2019-20/P/137 | 7,445 | |||||||||
28/11/2019 | OWN/2019-20/R/140 | 72,712 | 18/11/2019 | OWN/2019-20/P/29 | 4,320 | |||||||||
19/11/2019 | OWN/2019-20/P/138 | 9,500 | ||||||||||||
21/11/2019 | OWN/2019-20/P/136 | 3,400 | ||||||||||||
21/11/2019 | OWN/2019-20/P/139 | 3,500 | ||||||||||||
25/11/2019 | OWN/2019-20/P/140 | 17,996 | ||||||||||||
26/11/2019 | OWN/2019-20/P/141 | 9,100 | ||||||||||||
28/11/2019 | OWN/2019-20/P/142 | 72,712 | ||||||||||||
29/11/2019 | OWN/2019-20/P/143 | 25 | ||||||||||||
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