Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/12 | 2,000 | 02/11/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
04/11/2019 | OWN/2019-20/R/28 | 1,000 | 07/11/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
05/11/2019 | OWN/2019-20/R/13 | 3,000 | 14/11/2019 | OWN/2019-20/P/13 | 2,500 | |||||||||
06/11/2019 | OWN/2019-20/R/29 | 5,000 | 14/11/2019 | OWN/2019-20/P/36 | 7,000 | |||||||||
07/11/2019 | OWN/2019-20/R/14 | 7,000 | 16/11/2019 | OWN/2019-20/P/14 | 3,003 | |||||||||
14/11/2019 | OWN/2019-20/R/30 | 3,056 | 16/11/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
16/11/2019 | OWN/2019-20/R/17 | 3,000 | 25/11/2019 | OWN/2019-20/P/37 | 2,700 | |||||||||
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