Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/27 | 63,575 | 01/11/2019 | OWN/2019-20/P/29 | 15,000 | |||||||||
06/11/2019 | OWN/2019-20/R/28 | 500 | 01/11/2019 | OWN/2019-20/P/30 | 9,000 | |||||||||
06/11/2019 | OWN/2019-20/R/29 | 100 | 01/11/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
06/11/2019 | OWN/2019-20/R/30 | 100 | 01/11/2019 | OWN/2019-20/P/32 | 5,000 | |||||||||
06/11/2019 | OWN/2019-20/R/31 | 656 | 06/11/2019 | OWN/2019-20/P/33 | 1,356 | |||||||||
13/11/2019 | OWN/2019-20/R/32 | 5,990 | 13/11/2019 | OWN/2019-20/P/34 | 1,660 | |||||||||
13/11/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
16/11/2019 | OWN/2019-20/P/36 | 2,400 | ||||||||||||
16/11/2019 | OWN/2019-20/P/37 | 2,400 | ||||||||||||
16/11/2019 | OWN/2019-20/P/38 | 2,400 | ||||||||||||
18/11/2019 | OWN/2019-20/P/39 | 2,400 | ||||||||||||
19/11/2019 | OWN/2019-20/P/40 | 18,830 | ||||||||||||
21/11/2019 | OWN/2019-20/P/41 | 2,400 | ||||||||||||
21/11/2019 | OWN/2019-20/P/42 | 2,400 | ||||||||||||
29/11/2019 | OWN/2019-20/P/43 | 2,400 | ||||||||||||
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