Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/45 | 1,938 | 01/11/2019 | OWN/2019-20/P/65 | 4,440 | |||||||||
01/11/2019 | OWN/2019-20/R/70 | 4,220 | 04/11/2019 | OWN/2019-20/P/44 | 3,000 | |||||||||
05/11/2019 | OWN/2019-20/R/46 | 424 | 07/11/2019 | OWN/2019-20/P/43 | 1,500 | |||||||||
05/11/2019 | OWN/2019-20/R/71 | 5,850 | 15/11/2019 | OWN/2019-20/P/45 | 5,987 | |||||||||
13/11/2019 | OWN/2019-20/R/47 | 1,334 | 20/11/2019 | OWN/2019-20/P/59 | 4,840 | |||||||||
13/11/2019 | OWN/2019-20/R/72 | 1,142 | 22/11/2019 | OWN/2019-20/P/46 | 15,700 | |||||||||
18/11/2019 | OWN/2019-20/R/48 | 1,646 | 29/11/2019 | OWN/2019-20/P/47 | 2,550 | |||||||||
20/11/2019 | OWN/2019-20/R/49 | 2,471 | 29/11/2019 | OWN/2019-20/P/60 | 4,250 | |||||||||
20/11/2019 | OWN/2019-20/R/73 | 5,500 | 30/11/2019 | OWN/2019-20/P/48 | 2,500 | |||||||||
22/11/2019 | OWN/2019-20/R/50 | 451 | ||||||||||||
29/11/2019 | OWN/2019-20/R/51 | 1,343 | ||||||||||||
29/11/2019 | OWN/2019-20/R/74 | 2,000 | ||||||||||||
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