Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | OWN/2019-20/R/40 | 14,100 | 15/11/2019 | OWN/2019-20/P/51 | 3,850 | |||||||||
16/11/2019 | OWN/2019-20/R/18 | 2,865 | 19/11/2019 | OWN/2019-20/P/52 | 18,321 | |||||||||
16/11/2019 | OWN/2019-20/R/20 | 2,577 | 19/11/2019 | OWN/2019-20/P/58 | 17,930 | |||||||||
16/11/2019 | OWN/2019-20/R/31 | 2,500 | 25/11/2019 | OWN/2019-20/P/53 | 4,680 | |||||||||
16/11/2019 | OWN/2019-20/R/32 | 2,500 | 25/11/2019 | OWN/2019-20/P/59 | 500 | |||||||||
18/11/2019 | OWN/2019-20/R/21 | 2,092 | 26/11/2019 | OWN/2019-20/P/60 | 2,000 | |||||||||
18/11/2019 | OWN/2019-20/R/22 | 520 | 26/11/2019 | OWN/2019-20/P/63 | 35,511 | |||||||||
19/11/2019 | OWN/2019-20/R/23 | 6,277 | ||||||||||||
19/11/2019 | OWN/2019-20/R/24 | 6,277 | ||||||||||||
19/11/2019 | OWN/2019-20/R/34 | 15,500 | ||||||||||||
25/11/2019 | OWN/2019-20/R/28 | 2,970 | ||||||||||||
25/11/2019 | OWN/2019-20/R/29 | 5,167 | ||||||||||||
25/11/2019 | OWN/2019-20/R/43 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/41 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/44 | 1,900 | ||||||||||||
26/11/2019 | OWN/2019-20/R/45 | 2,000 | ||||||||||||
|