Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | OWN/2019-20/R/44 | 5,600 | 04/11/2019 | OWN/2019-20/P/50 | 8,612 | 18/11/2019 | OWN/2019-20/C/23 | 6,800 | ||||||
18/11/2019 | OWN/2019-20/R/45 | 1,200 | 04/11/2019 | OWN/2019-20/P/51 | 800 | 18/11/2019 | OWN/2019-20/C/25 | 15,357 | ||||||
18/11/2019 | OWN/2019-20/R/49 | 470 | 16/11/2019 | OWN/2019-20/P/59 | 32,442 | 26/11/2019 | OWN/2019-20/C/24 | 1,000 | ||||||
18/11/2019 | OWN/2019-20/R/50 | 4,304 | 18/11/2019 | OWN/2019-20/P/52 | 1,075 | 26/11/2019 | OWN/2019-20/C/26 | 2,800 | ||||||
18/11/2019 | OWN/2019-20/R/53 | 10,583 | 18/11/2019 | OWN/2019-20/P/60 | 2,600 | |||||||||
26/11/2019 | OWN/2019-20/R/46 | 1,000 | 19/11/2019 | OWN/2019-20/P/61 | 100,000 | |||||||||
26/11/2019 | OWN/2019-20/R/47 | 100,000 | 26/11/2019 | OWN/2019-20/P/53 | 84,530 | |||||||||
26/11/2019 | OWN/2019-20/R/51 | 1,820 | ||||||||||||
26/11/2019 | OWN/2019-20/R/52 | 180 | ||||||||||||
26/11/2019 | OWN/2019-20/R/54 | 800 | ||||||||||||
|