Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/30 | 1,000 | 01/11/2019 | OWN/2019-20/P/49 | 1,500 | 06/11/2019 | OWN/2019-20/C/18 | 2,798 | ||||||
06/11/2019 | OWN/2019-20/R/64 | 2,618 | 06/11/2019 | OWN/2019-20/P/50 | 4,950 | 06/11/2019 | OWN/2019-20/C/19 | 1,000 | ||||||
06/11/2019 | OWN/2019-20/R/65 | 130 | 06/11/2019 | OWN/2019-20/P/51 | 1,750 | 19/11/2019 | OWN/2019-20/C/20 | 3,628 | ||||||
19/11/2019 | OWN/2019-20/R/31 | 2,000 | 13/11/2019 | OWN/2019-20/P/41 | 500 | 19/11/2019 | OWN/2019-20/C/21 | 2,000 | ||||||
19/11/2019 | OWN/2019-20/R/66 | 3,358 | 13/11/2019 | OWN/2019-20/P/42 | 400 | 28/11/2019 | OWN/2019-20/C/22 | 5,058 | ||||||
19/11/2019 | OWN/2019-20/R/67 | 270 | 28/11/2019 | OWN/2019-20/P/52 | 20,750 | 28/11/2019 | OWN/2019-20/C/23 | 5,000 | ||||||
28/11/2019 | OWN/2019-20/R/32 | 5,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/68 | 4,568 | ||||||||||||
28/11/2019 | OWN/2019-20/R/69 | 490 | ||||||||||||
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