Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/58 | 419 | 01/11/2019 | OWN/2019-20/P/79 | 2,580 | |||||||||
04/11/2019 | OWN/2019-20/R/59 | 210 | 02/11/2019 | OWN/2019-20/P/80 | 2,000 | |||||||||
11/11/2019 | OWN/2019-20/R/60 | 200 | 08/11/2019 | OWN/2019-20/P/81 | 9,564 | |||||||||
14/11/2019 | OWN/2019-20/R/52 | 2,055 | 08/11/2019 | OWN/2019-20/P/82 | 3,700 | |||||||||
16/11/2019 | OWN/2019-20/R/53 | 3,600 | 11/11/2019 | OWN/2019-20/P/83 | 3,700 | |||||||||
16/11/2019 | OWN/2019-20/R/61 | 591 | 26/11/2019 | OWN/2019-20/P/84 | 4,250 | |||||||||
18/11/2019 | OWN/2019-20/R/54 | 600 | ||||||||||||
18/11/2019 | OWN/2019-20/R/62 | 830 | ||||||||||||
20/11/2019 | OWN/2019-20/R/55 | 1,800 | ||||||||||||
20/11/2019 | OWN/2019-20/R/63 | 2,388 | ||||||||||||
25/11/2019 | OWN/2019-20/R/56 | 1,200 | ||||||||||||
25/11/2019 | OWN/2019-20/R/64 | 200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/57 | 1,200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/65 | 500 | ||||||||||||
29/11/2019 | OWN/2019-20/R/66 | 1,250 | ||||||||||||
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