Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/71 | 20,000 | 07/11/2019 | OWN/2019-20/P/67 | 17,850 | |||||||||
06/11/2019 | OWN/2019-20/R/80 | 10,000 | 07/11/2019 | OWN/2019-20/P/68 | 4,000 | |||||||||
13/11/2019 | OWN/2019-20/R/72 | 55 | 08/11/2019 | OWN/2019-20/P/73 | 4,185 | |||||||||
13/11/2019 | OWN/2019-20/R/81 | 325 | 08/11/2019 | OWN/2019-20/P/74 | 2,315 | |||||||||
16/11/2019 | OWN/2019-20/R/82 | 2,940 | 16/11/2019 | OWN/2019-20/P/75 | 1,580 | |||||||||
16/11/2019 | OWN/2019-20/R/83 | 50 | 26/11/2019 | OWN/2019-20/P/76 | 2,150 | |||||||||
16/11/2019 | OWN/2019-20/R/84 | 50 | 29/11/2019 | OWN/2019-20/P/77 | 5,200 | |||||||||
26/11/2019 | OWN/2019-20/R/85 | 1,890 | 30/11/2019 | OWN/2019-20/P/78 | 5,200 | |||||||||
26/11/2019 | OWN/2019-20/R/86 | 105 | ||||||||||||
26/11/2019 | OWN/2019-20/R/87 | 60 | ||||||||||||
30/11/2019 | OWN/2019-20/R/88 | 5,285 | ||||||||||||
30/11/2019 | OWN/2019-20/R/89 | 50 | ||||||||||||
30/11/2019 | OWN/2019-20/R/90 | 50 | ||||||||||||
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