Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/106 | 2,476 | 02/11/2019 | OWN/2019-20/P/70 | 8,500 | 27/11/2019 | OWN/2019-20/C/14 | 1,200.99 | ||||||
02/11/2019 | OWN/2019-20/R/88 | 1,000 | 06/11/2019 | OWN/2019-20/P/85 | 27,890 | 28/11/2019 | OWN/2019-20/C/17 | 2,026 | ||||||
07/11/2019 | OWN/2019-20/R/107 | 1,412 | 07/11/2019 | OWN/2019-20/P/86 | 40,500 | |||||||||
07/11/2019 | OWN/2019-20/R/89 | 2,000 | 11/11/2019 | OWN/2019-20/P/71 | 29,590 | |||||||||
11/11/2019 | OWN/2019-20/R/90 | 12,836 | 14/11/2019 | OWN/2019-20/P/72 | 3,000 | |||||||||
14/11/2019 | OWN/2019-20/R/108 | 4,021 | 14/11/2019 | OWN/2019-20/P/87 | 2,000 | |||||||||
14/11/2019 | OWN/2019-20/R/91 | 1,000 | 27/11/2019 | OWN/2019-20/P/88 | 1,250 | |||||||||
15/11/2019 | OWN/2019-20/R/92 | 2,000 | 28/11/2019 | OWN/2019-20/P/89 | 34,800 | |||||||||
16/11/2019 | OWN/2019-20/R/109 | 2,884 | 28/11/2019 | OWN/2019-20/P/90 | 29,590 | |||||||||
21/11/2019 | OWN/2019-20/R/93 | 700 | ||||||||||||
27/11/2019 | OWN/2019-20/R/94 | 1,000 | ||||||||||||
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