Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/28 | 1,074 | 01/11/2019 | OWN/2019-20/P/60 | 4,000 | |||||||||
22/11/2019 | OWN/2019-20/R/29 | 8,002.5 | 01/11/2019 | OWN/2019-20/P/61 | 2,000 | |||||||||
29/11/2019 | OWN/2019-20/R/26 | 1,100 | 01/11/2019 | OWN/2019-20/P/62 | 2,000 | |||||||||
29/11/2019 | OWN/2019-20/R/27 | 4,050 | 01/11/2019 | OWN/2019-20/P/63 | 1,500 | |||||||||
29/11/2019 | OWN/2019-20/R/30 | 135 | 01/11/2019 | STS/2019-20/P/5 | 48,300 | |||||||||
29/11/2019 | OWN/2019-20/R/31 | 7,623 | 04/11/2019 | OWN/2019-20/P/64 | 1,021 | |||||||||
29/11/2019 | OWN/2019-20/R/32 | 1,200 | 04/11/2019 | OWN/2019-20/P/65 | 58 | |||||||||
29/11/2019 | OWN/2019-20/R/33 | 1,200 | 10/11/2019 | STS/2019-20/P/6 | 16,000 | |||||||||
14/11/2019 | STS/2019-20/P/7 | 4,800 | ||||||||||||
25/11/2019 | OWN/2019-20/P/59 | 2,600 | ||||||||||||
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