Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/16 | 8,113 | 07/11/2019 | OWN/2019-20/P/44 | 1,100 | |||||||||
05/11/2019 | OWN/2019-20/R/17 | 8,237 | 15/11/2019 | OWN/2019-20/P/45 | 13,200 | |||||||||
05/11/2019 | OWN/2019-20/R/23 | 7,750 | 15/11/2019 | OWN/2019-20/P/46 | 3,500 | |||||||||
10/11/2019 | OWN/2019-20/R/18 | 8,675 | 18/11/2019 | OWN/2019-20/P/47 | 4,815 | |||||||||
11/11/2019 | OWN/2019-20/R/24 | 6,850 | 18/11/2019 | OWN/2019-20/P/57 | 1,000 | |||||||||
19/11/2019 | OWN/2019-20/R/19 | 14,770 | 18/11/2019 | OWN/2019-20/P/58 | 2,800 | |||||||||
30/11/2019 | OWN/2019-20/R/20 | 9,755 | 18/11/2019 | OWN/2019-20/P/59 | 2,100 | |||||||||
30/11/2019 | OWN/2019-20/R/25 | 3,200 | 22/11/2019 | OWN/2019-20/P/48 | 6,480 | |||||||||
25/11/2019 | OWN/2019-20/P/49 | 1,500 | ||||||||||||
29/11/2019 | OWN/2019-20/P/50 | 9,200 | ||||||||||||
29/11/2019 | OWN/2019-20/P/51 | 3,600 | ||||||||||||
29/11/2019 | OWN/2019-20/P/52 | 400 | ||||||||||||
29/11/2019 | OWN/2019-20/P/53 | 400 | ||||||||||||
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