Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/214 | 1,800 | 01/11/2019 | OWN/2019-20/P/90 | 700 | |||||||||
11/11/2019 | OWN/2019-20/R/215 | 3,600 | 14/11/2019 | OWN/2019-20/P/113 | 10,000 | |||||||||
14/11/2019 | OWN/2019-20/R/203 | 2,320 | 14/11/2019 | OWN/2019-20/P/114 | 2,510 | |||||||||
14/11/2019 | OWN/2019-20/R/204 | 150 | 14/11/2019 | OWN/2019-20/P/115 | 460 | |||||||||
14/11/2019 | OWN/2019-20/R/205 | 150 | 14/11/2019 | OWN/2019-20/P/116 | 1,650 | |||||||||
16/11/2019 | OWN/2019-20/R/216 | 2,050 | 15/11/2019 | OWN/2019-20/P/122 | 2,600 | |||||||||
21/11/2019 | OWN/2019-20/R/217 | 450 | 15/11/2019 | OWN/2019-20/P/123 | 6,608 | |||||||||
26/11/2019 | OWN/2019-20/R/207 | 150 | 15/11/2019 | OWN/2019-20/P/124 | 1,730 | |||||||||
26/11/2019 | OWN/2019-20/R/208 | 150 | 22/11/2019 | OWN/2019-20/P/117 | 200,000 | |||||||||
26/11/2019 | OWN/2019-20/R/209 | 32 | 22/11/2019 | OWN/2019-20/P/118 | 399 | |||||||||
26/11/2019 | OWN/2019-20/R/210 | 240 | 25/11/2019 | OWN/2019-20/P/125 | 2,500 | |||||||||
26/11/2019 | OWN/2019-20/R/218 | 2,050 | 30/11/2019 | OWN/2019-20/P/119 | 8,400 | |||||||||
26/11/2019 | OWN/2019-20/R/221 | 3,644 | 30/11/2019 | OWN/2019-20/P/120 | 11,000 | |||||||||
30/11/2019 | OWN/2019-20/R/211 | 3,438 | 30/11/2019 | OWN/2019-20/P/121 | 600 | |||||||||
30/11/2019 | OWN/2019-20/R/212 | 75 | ||||||||||||
30/11/2019 | OWN/2019-20/R/213 | 75 | ||||||||||||
30/11/2019 | OWN/2019-20/R/219 | 600 | ||||||||||||
30/11/2019 | OWN/2019-20/R/220 | 2,050 | ||||||||||||
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