Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/37 | 10,227 | 01/11/2019 | OWN/2019-20/P/28 | 3,500 | |||||||||
02/11/2019 | OWN/2019-20/R/38 | 894 | 11/11/2019 | OWN/2019-20/P/29 | 9,800 | |||||||||
11/11/2019 | OWN/2019-20/R/39 | 9,003 | 13/11/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
13/11/2019 | OWN/2019-20/R/40 | 4,000 | 14/11/2019 | OWN/2019-20/P/31 | 6,100 | |||||||||
14/11/2019 | OWN/2019-20/R/41 | 11,997 | 15/11/2019 | OWN/2019-20/P/32 | 4,900 | |||||||||
19/11/2019 | OWN/2019-20/R/42 | 10,241 | 19/11/2019 | OWN/2019-20/P/33 | 4,000 | |||||||||
28/11/2019 | OWN/2019-20/R/43 | 2,295 | 19/11/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
30/11/2019 | OWN/2019-20/R/44 | 6,410 | 26/11/2019 | OWN/2019-20/P/35 | 13,600 | |||||||||
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