Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/83 | 24,830 | 01/11/2019 | OWN/2019-20/P/61 | 4,510 | |||||||||
02/11/2019 | OWN/2019-20/R/84 | 19,989 | 05/11/2019 | OWN/2019-20/P/62 | 13,289 | |||||||||
06/11/2019 | OWN/2019-20/R/85 | 27,777 | 05/11/2019 | OWN/2019-20/P/63 | 33,842 | |||||||||
15/11/2019 | OWN/2019-20/R/86 | 4,984 | 05/11/2019 | OWN/2019-20/P/64 | 24,170 | |||||||||
16/11/2019 | OWN/2019-20/R/87 | 27,212 | 15/11/2019 | OWN/2019-20/P/65 | 20,000 | |||||||||
20/11/2019 | OWN/2019-20/R/88 | 10,698 | 15/11/2019 | OWN/2019-20/P/66 | 3,787 | |||||||||
22/11/2019 | OWN/2019-20/R/89 | 20,715 | 18/11/2019 | OWN/2019-20/P/67 | 11,000 | |||||||||
27/11/2019 | OWN/2019-20/R/90 | 50,000 | 21/11/2019 | OWN/2019-20/P/68 | 3,000 | |||||||||
30/11/2019 | OWN/2019-20/R/91 | 14,084 | 27/11/2019 | OWN/2019-20/P/69 | 21,840 | |||||||||
27/11/2019 | OWN/2019-20/P/70 | 6,000 | ||||||||||||
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