Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/103 | 3,670 | 01/11/2019 | OWN/2019-20/P/136 | 932 | |||||||||
04/11/2019 | OWN/2019-20/R/122 | 1,437 | 08/11/2019 | OWN/2019-20/P/148 | 15,000 | |||||||||
07/11/2019 | OWN/2019-20/R/104 | 1,600 | 11/11/2019 | OWN/2019-20/P/137 | 4,500 | |||||||||
07/11/2019 | OWN/2019-20/R/105 | 2,700 | 11/11/2019 | OWN/2019-20/P/138 | 5,600 | |||||||||
07/11/2019 | OWN/2019-20/R/123 | 2,037 | 19/11/2019 | OWN/2019-20/P/139 | 5,857 | |||||||||
13/11/2019 | OWN/2019-20/R/106 | 3,750 | 25/11/2019 | OWN/2019-20/P/149 | 2,000 | |||||||||
13/11/2019 | OWN/2019-20/R/124 | 3,223 | 26/11/2019 | OWN/2019-20/P/140 | 2,500 | |||||||||
14/11/2019 | OWN/2019-20/R/107 | 1,600 | 26/11/2019 | OWN/2019-20/P/141 | 2,000 | |||||||||
14/11/2019 | OWN/2019-20/R/108 | 3,950 | ||||||||||||
27/11/2019 | OWN/2019-20/R/109 | 3,820 | ||||||||||||
27/11/2019 | OWN/2019-20/R/110 | 200 | ||||||||||||
27/11/2019 | OWN/2019-20/R/125 | 8,025 | ||||||||||||
30/11/2019 | OWN/2019-20/R/126 | 19,120 | ||||||||||||
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