Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/40 | 1,978 | 08/11/2019 | OWN/2019-20/P/26 | 530 | 15/11/2019 | OWN/2019-20/C/5 | 13,600 | ||||||
08/11/2019 | OWN/2019-20/R/41 | 310 | 13/11/2019 | OWN/2019-20/P/27 | 500 | |||||||||
08/11/2019 | OWN/2019-20/R/42 | 1,050 | 13/11/2019 | OWN/2019-20/P/28 | 3,222 | |||||||||
13/11/2019 | OWN/2019-20/R/43 | 2,677 | 15/11/2019 | OWN/2019-20/P/29 | 7,100 | |||||||||
13/11/2019 | OWN/2019-20/R/44 | 640 | 15/11/2019 | OWN/2019-20/P/30 | 6,200 | |||||||||
13/11/2019 | OWN/2019-20/R/45 | 2,280 | 26/11/2019 | OWN/2019-20/P/31 | 500 | |||||||||
13/11/2019 | OWN/2019-20/R/46 | 153 | 26/11/2019 | OWN/2019-20/P/32 | 480 | |||||||||
26/11/2019 | OWN/2019-20/R/47 | 1,465 | 26/11/2019 | OWN/2019-20/P/33 | 280 | |||||||||
26/11/2019 | OWN/2019-20/R/48 | 260 | 30/11/2019 | FFC/2019-20/P/4 | 1,550 | |||||||||
26/11/2019 | OWN/2019-20/R/49 | 900 | 30/11/2019 | OWN/2019-20/P/34 | 1,321 | |||||||||
26/11/2019 | OWN/2019-20/R/50 | 150,000 | 30/11/2019 | OWN/2019-20/P/35 | 1,680 | |||||||||
30/11/2019 | OWN/2019-20/R/51 | 1,973 | ||||||||||||
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