Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/11 | 10,000 | 15/11/2019 | OWN/2019-20/P/28 | 1,880 | 20/11/2019 | OWN/2019-20/C/10 | 1,000 | ||||||
19/11/2019 | OWN/2019-20/R/13 | 1,020 | 15/11/2019 | OWN/2019-20/P/29 | 1,060 | 20/11/2019 | OWN/2019-20/C/7 | 270 | ||||||
20/11/2019 | OWN/2019-20/R/14 | 270 | 19/11/2019 | OWN/2019-20/P/30 | 831 | |||||||||
20/11/2019 | OWN/2019-20/R/21 | 1,000 | 19/11/2019 | OWN/2019-20/P/31 | 1,200 | |||||||||
19/11/2019 | OWN/2019-20/P/32 | 1,214 | ||||||||||||
19/11/2019 | OWN/2019-20/P/33 | 2,800 | ||||||||||||
19/11/2019 | OWN/2019-20/P/41 | 2,100 | ||||||||||||
30/11/2019 | OWN/2019-20/P/42 | 34,720 | ||||||||||||
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