Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/55 | 1,000 | 05/11/2019 | OWN/2019-20/P/46 | 3,000 | |||||||||
06/11/2019 | OWN/2019-20/R/56 | 1,000 | 06/11/2019 | OWN/2019-20/P/54 | 1,000 | |||||||||
11/11/2019 | OWN/2019-20/R/25 | 1,182 | 06/11/2019 | OWN/2019-20/P/55 | 1,000 | |||||||||
11/11/2019 | OWN/2019-20/R/26 | 1,900 | 11/11/2019 | OWN/2019-20/P/43 | 3,000 | |||||||||
11/11/2019 | OWN/2019-20/R/57 | 1,000 | 11/11/2019 | OWN/2019-20/P/56 | 600 | |||||||||
11/11/2019 | OWN/2019-20/R/58 | 600 | 12/11/2019 | OWN/2019-20/P/47 | 700 | |||||||||
13/11/2019 | OWN/2019-20/R/27 | 975 | 12/11/2019 | OWN/2019-20/P/48 | 700 | |||||||||
13/11/2019 | OWN/2019-20/R/28 | 200 | 12/11/2019 | OWN/2019-20/P/49 | 650 | |||||||||
13/11/2019 | OWN/2019-20/R/29 | 200 | 13/11/2019 | OWN/2019-20/P/44 | 180 | |||||||||
13/11/2019 | OWN/2019-20/R/30 | 200 | 28/11/2019 | OWN/2019-20/P/45 | 5,000 | |||||||||
13/11/2019 | OWN/2019-20/R/31 | 200 | ||||||||||||
13/11/2019 | OWN/2019-20/R/32 | 200 | ||||||||||||
13/11/2019 | OWN/2019-20/R/33 | 200 | ||||||||||||
15/11/2019 | OWN/2019-20/R/34 | 1,150 | ||||||||||||
19/11/2019 | OWN/2019-20/R/35 | 200 | ||||||||||||
19/11/2019 | OWN/2019-20/R/36 | 378 | ||||||||||||
19/11/2019 | OWN/2019-20/R/37 | 678 | ||||||||||||
19/11/2019 | OWN/2019-20/R/59 | 750 | ||||||||||||
19/11/2019 | OWN/2019-20/R/60 | 300 | ||||||||||||
28/11/2019 | OWN/2019-20/R/61 | 200 | ||||||||||||
28/11/2019 | OWN/2019-20/R/62 | 422 | ||||||||||||
28/11/2019 | OWN/2019-20/R/63 | 322 | ||||||||||||
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