Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/10 | 1,700 | 04/11/2019 | OWN/2019-20/P/34 | 2,200 | |||||||||
07/11/2019 | OWN/2019-20/R/9 | 3,300 | 04/11/2019 | OWN/2019-20/P/35 | 1,500 | |||||||||
08/11/2019 | OWN/2019-20/R/11 | 3,300 | 07/11/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
08/11/2019 | OWN/2019-20/R/12 | 3,300 | 08/11/2019 | OWN/2019-20/P/37 | 1,360 | |||||||||
15/11/2019 | OWN/2019-20/R/29 | 12,000 | 08/11/2019 | OWN/2019-20/P/38 | 1,890 | |||||||||
15/11/2019 | OWN/2019-20/P/39 | 12,000 | ||||||||||||
15/11/2019 | OWN/2019-20/P/40 | 20 | ||||||||||||
15/11/2019 | OWN/2019-20/P/41 | 6,450 | ||||||||||||
15/11/2019 | OWN/2019-20/P/65 | 3,900 | ||||||||||||
15/11/2019 | OWN/2019-20/P/66 | 9,730 | ||||||||||||
15/11/2019 | OWN/2019-20/P/67 | 20 | ||||||||||||
19/11/2019 | OWN/2019-20/P/68 | 2,183 | ||||||||||||
28/11/2019 | OWN/2019-20/P/42 | 800 | ||||||||||||
28/11/2019 | OWN/2019-20/P/43 | 7,500 | ||||||||||||
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