Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/44 | 1,128 | 04/11/2019 | OWN/2019-20/P/80 | 60 | |||||||||
01/11/2019 | OWN/2019-20/R/61 | 4,025 | 06/11/2019 | OWN/2019-20/P/81 | 36,000 | |||||||||
04/11/2019 | OWN/2019-20/R/45 | 4,180 | 08/11/2019 | OWN/2019-20/P/82 | 15,600 | |||||||||
04/11/2019 | OWN/2019-20/R/62 | 3,600 | 14/11/2019 | OWN/2019-20/P/83 | 60,000 | |||||||||
07/11/2019 | OWN/2019-20/R/46 | 1,623 | 18/11/2019 | OWN/2019-20/P/99 | 7,824 | |||||||||
07/11/2019 | OWN/2019-20/R/63 | 3,600 | 20/11/2019 | OWN/2019-20/P/84 | 1,000 | |||||||||
11/11/2019 | OWN/2019-20/R/47 | 5,433 | 20/11/2019 | OWN/2019-20/P/85 | 1,600 | |||||||||
14/11/2019 | OWN/2019-20/R/48 | 627 | 25/11/2019 | OWN/2019-20/P/86 | 4,000 | |||||||||
28/11/2019 | OWN/2019-20/P/87 | 12,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/100 | 3,540 | ||||||||||||
30/11/2019 | OWN/2019-20/P/101 | 1,800 | ||||||||||||
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