Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/93 | 10,400 | 04/11/2019 | OWN/2019-20/P/73 | 8,804 | |||||||||
04/11/2019 | OWN/2019-20/R/94 | 30,000 | 06/11/2019 | OWN/2019-20/P/74 | 42,035 | |||||||||
05/11/2019 | OWN/2019-20/R/95 | 1,250 | 06/11/2019 | OWN/2019-20/P/75 | 3,500 | |||||||||
06/11/2019 | OWN/2019-20/R/96 | 260 | 13/11/2019 | OWN/2019-20/P/76 | 7,350 | |||||||||
08/11/2019 | OWN/2019-20/R/97 | 500 | 22/11/2019 | OWN/2019-20/P/77 | 860 | |||||||||
13/11/2019 | OWN/2019-20/R/98 | 40 | 25/11/2019 | OWN/2019-20/P/78 | 6,600 | |||||||||
15/11/2019 | OWN/2019-20/R/99 | 550 | 26/11/2019 | OWN/2019-20/P/79 | 760 | |||||||||
16/11/2019 | OWN/2019-20/R/100 | 2,075 | 27/11/2019 | OWN/2019-20/P/80 | 21,552 | |||||||||
22/11/2019 | OWN/2019-20/R/101 | 600 | 29/11/2019 | OWN/2019-20/P/81 | 1,800 | |||||||||
25/11/2019 | OWN/2019-20/R/102 | 140 | 30/11/2019 | OWN/2019-20/P/71 | 9,000 | |||||||||
25/11/2019 | OWN/2019-20/R/90 | 1,200 | 30/11/2019 | OWN/2019-20/P/82 | 1,520 | |||||||||
26/11/2019 | OWN/2019-20/R/91 | 3,900 | ||||||||||||
30/11/2019 | OWN/2019-20/R/103 | 2,980 | ||||||||||||
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