Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/48 | 2,000 | 04/11/2019 | OWN/2019-20/P/36 | 2,000 | |||||||||
05/11/2019 | OWN/2019-20/R/117 | 2,295 | 05/11/2019 | OWN/2019-20/P/83 | 2,295 | |||||||||
06/11/2019 | OWN/2019-20/R/118 | 1,200 | 06/11/2019 | OWN/2019-20/P/37 | 100 | |||||||||
06/11/2019 | OWN/2019-20/R/78 | 100 | 06/11/2019 | OWN/2019-20/P/84 | 1,200 | |||||||||
12/11/2019 | OWN/2019-20/R/79 | 6,640 | 12/11/2019 | OWN/2019-20/P/38 | 6,640 | |||||||||
13/11/2019 | OWN/2019-20/R/80 | 1,500 | 13/11/2019 | OWN/2019-20/P/39 | 1,500 | |||||||||
14/11/2019 | OWN/2019-20/R/81 | 1,000 | 14/11/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
16/11/2019 | OWN/2019-20/R/49 | 780 | 16/11/2019 | OWN/2019-20/P/41 | 780 | |||||||||
23/11/2019 | OWN/2019-20/R/82 | 1,140 | 19/11/2019 | OWN/2019-20/P/14 | 7,000 | |||||||||
26/11/2019 | OWN/2019-20/R/50 | 100 | 23/11/2019 | OWN/2019-20/P/42 | 1,140 | |||||||||
26/11/2019 | OWN/2019-20/P/43 | 100 | ||||||||||||
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