Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2019 | OWN/2019-20/R/22 | 200 | 04/11/2019 | OWN/2019-20/P/21 | 36,700 | |||||||||
26/11/2019 | OWN/2019-20/R/23 | 100 | 06/11/2019 | OWN/2019-20/P/22 | 20,000 | |||||||||
26/11/2019 | OWN/2019-20/R/24 | 10,507 | 14/11/2019 | OWN/2019-20/P/23 | 9,000 | |||||||||
27/11/2019 | OWN/2019-20/R/28 | 7,500 | 15/11/2019 | OWN/2019-20/P/24 | 23,690 | |||||||||
28/11/2019 | OWN/2019-20/R/29 | 8,867 | 22/11/2019 | OWN/2019-20/P/25 | 4,200 | |||||||||
28/11/2019 | OWN/2019-20/R/30 | 5,300 | 26/11/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
27/11/2019 | OWN/2019-20/P/28 | 7,500 | ||||||||||||
28/11/2019 | OWN/2019-20/P/29 | 8,867 | ||||||||||||
28/11/2019 | OWN/2019-20/P/30 | 5,300 | ||||||||||||
28/11/2019 | OWN/2019-20/P/45 | 850 | ||||||||||||
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