Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/14 | 11,681 | 05/11/2019 | OWN/2019-20/P/27 | 1,300 | 05/11/2019 | OWN/2019-20/C/1 | 15,000 | ||||||
05/11/2019 | OWN/2019-20/R/15 | 1,390 | 05/11/2019 | OWN/2019-20/P/28 | 3,671 | 05/11/2019 | OWN/2019-20/C/2 | 9,400 | ||||||
05/11/2019 | OWN/2019-20/R/6 | 15,825 | 11/11/2019 | OWN/2019-20/P/14 | 4,800 | 20/11/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
08/11/2019 | OWN/2019-20/R/16 | 32 | 11/11/2019 | OWN/2019-20/P/15 | 825 | |||||||||
19/11/2019 | OWN/2019-20/R/17 | 150,000 | 20/11/2019 | OWN/2019-20/P/29 | 20,000 | |||||||||
20/11/2019 | OWN/2019-20/P/30 | 12,204 | ||||||||||||
20/11/2019 | OWN/2019-20/P/31 | 9,600 | ||||||||||||
20/11/2019 | OWN/2019-20/P/45 | 5,000 | ||||||||||||
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