Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/109 | 1,256 | 13/11/2019 | OWN/2019-20/P/65 | 8,000 | |||||||||
05/11/2019 | OWN/2019-20/R/110 | 642 | 15/11/2019 | OWN/2019-20/P/46 | 3,000 | |||||||||
07/11/2019 | OWN/2019-20/R/19 | 2,560 | 15/11/2019 | OWN/2019-20/P/66 | 5,000 | |||||||||
13/11/2019 | OWN/2019-20/R/111 | 1,423 | 25/11/2019 | OWN/2019-20/P/47 | 5,000 | |||||||||
13/11/2019 | OWN/2019-20/R/20 | 4,740 | 25/11/2019 | OWN/2019-20/P/48 | 17,700 | |||||||||
15/11/2019 | OWN/2019-20/R/112 | 24,000 | 29/11/2019 | OWN/2019-20/P/49 | 14,000 | |||||||||
15/11/2019 | OWN/2019-20/R/21 | 1,280 | 29/11/2019 | OWN/2019-20/P/82 | 2,400 | |||||||||
25/11/2019 | OWN/2019-20/R/113 | 766 | ||||||||||||
25/11/2019 | OWN/2019-20/R/22 | 1,280 | ||||||||||||
29/11/2019 | OWN/2019-20/R/114 | 660 | ||||||||||||
29/11/2019 | OWN/2019-20/R/23 | 1,280 | ||||||||||||
30/11/2019 | OWN/2019-20/R/24 | 1,280 | ||||||||||||
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