Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/57 | 6,600 | 07/11/2019 | OWN/2019-20/P/153 | 1,100 | |||||||||
07/11/2019 | OWN/2019-20/R/58 | 1,100 | 08/11/2019 | OWN/2019-20/P/154 | 7,000 | |||||||||
11/11/2019 | OWN/2019-20/R/59 | 4,600 | 13/11/2019 | OWN/2019-20/P/155 | 3,220 | |||||||||
16/11/2019 | OWN/2019-20/R/60 | 225,000 | 15/11/2019 | OWN/2019-20/P/156 | 4,000 | |||||||||
26/11/2019 | OWN/2019-20/R/61 | 3,100 | 15/11/2019 | OWN/2019-20/P/157 | 2,000 | |||||||||
16/11/2019 | OWN/2019-20/P/158 | 2,354 | ||||||||||||
18/11/2019 | OWN/2019-20/P/159 | 11,585 | ||||||||||||
18/11/2019 | OWN/2019-20/P/160 | 2,000 | ||||||||||||
19/11/2019 | OWN/2019-20/P/161 | 12,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/162 | 10,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/163 | 14,650 | ||||||||||||
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