Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/24 | 2,280 | 07/11/2019 | OWN/2019-20/P/51 | 4,000 | |||||||||
07/11/2019 | OWN/2019-20/R/16 | 1,044 | 13/11/2019 | OWN/2019-20/P/52 | 3,000 | |||||||||
07/11/2019 | OWN/2019-20/R/17 | 4,000 | 14/11/2019 | OWN/2019-20/P/34 | 200 | |||||||||
07/11/2019 | OWN/2019-20/R/25 | 1,800 | 14/11/2019 | OWN/2019-20/P/35 | 500 | |||||||||
13/11/2019 | OWN/2019-20/R/18 | 3,000 | 14/11/2019 | OWN/2019-20/P/53 | 2,000 | |||||||||
13/11/2019 | OWN/2019-20/R/26 | 3,680 | 18/11/2019 | OWN/2019-20/P/36 | 120 | |||||||||
14/11/2019 | OWN/2019-20/R/19 | 1,738 | 19/11/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
14/11/2019 | OWN/2019-20/R/20 | 2,000 | 19/11/2019 | OWN/2019-20/P/43 | 12,000 | |||||||||
14/11/2019 | OWN/2019-20/R/27 | 2,690 | 19/11/2019 | OWN/2019-20/P/44 | 2,000 | |||||||||
16/11/2019 | OWN/2019-20/R/28 | 3,460 | 19/11/2019 | OWN/2019-20/P/45 | 5,100 | |||||||||
18/11/2019 | OWN/2019-20/R/21 | 30,800 | 19/11/2019 | OWN/2019-20/P/46 | 5,600 | |||||||||
19/11/2019 | OWN/2019-20/R/22 | 1,394 | 19/11/2019 | OWN/2019-20/P/47 | 5,000 | |||||||||
20/11/2019 | OWN/2019-20/R/29 | 600 | 19/11/2019 | OWN/2019-20/P/48 | 5,000 | |||||||||
22/11/2019 | OWN/2019-20/R/30 | 1,820 | 22/11/2019 | OWN/2019-20/P/54 | 2,000 | |||||||||
23/11/2019 | OWN/2019-20/R/31 | 5,220 | 23/11/2019 | OWN/2019-20/P/49 | 2,000 | |||||||||
25/11/2019 | OWN/2019-20/R/23 | 410 | 23/11/2019 | OWN/2019-20/P/50 | 108 | |||||||||
26/11/2019 | OWN/2019-20/R/32 | 3,220 | 29/11/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
27/11/2019 | OWN/2019-20/R/33 | 3,670 | 29/11/2019 | OWN/2019-20/P/56 | 3,200 | |||||||||
28/11/2019 | OWN/2019-20/R/34 | 3,620 | 30/11/2019 | OWN/2019-20/P/57 | 5,100 | |||||||||
29/11/2019 | OWN/2019-20/R/35 | 1,160 | 30/11/2019 | OWN/2019-20/P/58 | 5,600 | |||||||||
30/11/2019 | OWN/2019-20/P/59 | 2,000 | ||||||||||||
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