Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/81 | 7,801 | 02/11/2019 | OWN/2019-20/P/50 | 4,000 | |||||||||
05/11/2019 | OWN/2019-20/R/68 | 1,000 | 02/11/2019 | OWN/2019-20/P/62 | 3,500 | |||||||||
05/11/2019 | OWN/2019-20/R/82 | 4,676 | 05/11/2019 | OWN/2019-20/P/63 | 2,000 | |||||||||
07/11/2019 | OWN/2019-20/R/69 | 1,000 | 06/11/2019 | OWN/2019-20/P/51 | 32,500 | |||||||||
07/11/2019 | OWN/2019-20/R/83 | 3,576 | 07/11/2019 | OWN/2019-20/P/64 | 1,200 | |||||||||
08/11/2019 | OWN/2019-20/R/84 | 437 | 08/11/2019 | OWN/2019-20/P/65 | 35,439 | |||||||||
16/11/2019 | OWN/2019-20/R/70 | 5,900 | 13/11/2019 | OWN/2019-20/P/66 | 1,800 | |||||||||
16/11/2019 | OWN/2019-20/R/85 | 751 | 15/11/2019 | OWN/2019-20/P/52 | 16,962 | |||||||||
18/11/2019 | OWN/2019-20/R/86 | 1,710 | 22/11/2019 | OWN/2019-20/P/67 | 100 | |||||||||
20/11/2019 | OWN/2019-20/R/71 | 1,000 | 30/11/2019 | OWN/2019-20/P/53 | 12,160 | |||||||||
20/11/2019 | OWN/2019-20/R/87 | 1,948 | 30/11/2019 | OWN/2019-20/P/68 | 11,252 | |||||||||
22/11/2019 | OWN/2019-20/R/88 | 10,235 | ||||||||||||
23/11/2019 | OWN/2019-20/R/89 | 15,318 | ||||||||||||
26/11/2019 | OWN/2019-20/R/72 | 3,400 | ||||||||||||
26/11/2019 | OWN/2019-20/R/90 | 758 | ||||||||||||
30/11/2019 | OWN/2019-20/R/91 | 1,652 | ||||||||||||
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