Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/98 | 1,500 | 05/11/2019 | OWN/2019-20/P/65 | 2,640 | |||||||||
02/11/2019 | OWN/2019-20/R/17 | 1,520 | 13/11/2019 | OWN/2019-20/P/98 | 1,600 | |||||||||
02/11/2019 | OWN/2019-20/R/60 | 1,550 | 15/11/2019 | OWN/2019-20/P/100 | 8,750 | |||||||||
02/11/2019 | OWN/2019-20/R/97 | 1,500 | 15/11/2019 | OWN/2019-20/P/99 | 1,000 | |||||||||
04/11/2019 | OWN/2019-20/R/18 | 2,390 | 20/11/2019 | OWN/2019-20/P/101 | 6,300 | |||||||||
04/11/2019 | OWN/2019-20/R/61 | 3,150 | 25/11/2019 | OWN/2019-20/P/66 | 1,660 | |||||||||
04/11/2019 | OWN/2019-20/R/99 | 2,400 | 28/11/2019 | OWN/2019-20/P/67 | 3,580 | |||||||||
05/11/2019 | OWN/2019-20/R/100 | 2,300 | ||||||||||||
05/11/2019 | OWN/2019-20/R/19 | 2,280 | ||||||||||||
05/11/2019 | OWN/2019-20/R/70 | 3,900 | ||||||||||||
06/11/2019 | OWN/2019-20/R/20 | 1,760 | ||||||||||||
06/11/2019 | OWN/2019-20/R/30 | 59,600 | ||||||||||||
25/11/2019 | OWN/2019-20/R/71 | 4,620 | ||||||||||||
28/11/2019 | OWN/2019-20/R/72 | 3,600 | ||||||||||||
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