Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/57 | 1,648 | 03/11/2019 | OWN/2019-20/P/69 | 162.26 | |||||||||
11/11/2019 | OWN/2019-20/R/52 | 6,000 | 03/11/2019 | OWN/2019-20/P/75 | 162.26 | |||||||||
11/11/2019 | OWN/2019-20/R/58 | 2,184 | 04/11/2019 | OWN/2019-20/P/70 | 2,100 | |||||||||
13/11/2019 | OWN/2019-20/R/53 | 1,000 | 04/11/2019 | OWN/2019-20/P/71 | 5,000 | |||||||||
16/11/2019 | OWN/2019-20/R/59 | 2,804 | 20/11/2019 | OWN/2019-20/P/67 | 1,680 | |||||||||
20/11/2019 | OWN/2019-20/R/50 | 6,917 | 20/11/2019 | OWN/2019-20/P/68 | 500 | |||||||||
21/11/2019 | OWN/2019-20/R/54 | 3,000 | 20/11/2019 | OWN/2019-20/P/72 | 8,325 | |||||||||
25/11/2019 | OWN/2019-20/R/55 | 2,000 | 21/11/2019 | OWN/2019-20/P/76 | 1,000 | |||||||||
28/11/2019 | OWN/2019-20/R/51 | 4,221 | 28/11/2019 | OWN/2019-20/P/77 | 1,000 | |||||||||
28/11/2019 | OWN/2019-20/R/56 | 2,000 | 29/11/2019 | OWN/2019-20/P/73 | 1,300 | |||||||||
29/11/2019 | OWN/2019-20/R/61 | 777 | 29/11/2019 | OWN/2019-20/P/74 | 1,800 | |||||||||
|