Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/36 | 2,800 | 04/11/2019 | OWN/2019-20/P/59 | 500 | |||||||||
11/11/2019 | OWN/2019-20/R/37 | 21,680 | 04/11/2019 | OWN/2019-20/P/60 | 46,229 | |||||||||
22/11/2019 | OWN/2019-20/R/38 | 98,646 | 04/11/2019 | OWN/2019-20/P/61 | 19,800 | |||||||||
28/11/2019 | OWN/2019-20/R/39 | 6,840 | 06/11/2019 | OWN/2019-20/P/62 | 49,960 | |||||||||
30/11/2019 | OWN/2019-20/R/40 | 1,500 | 08/11/2019 | OWN/2019-20/P/63 | 6,900 | |||||||||
18/11/2019 | OWN/2019-20/P/64 | 33,725 | ||||||||||||
18/11/2019 | OWN/2019-20/P/65 | 4,950 | ||||||||||||
18/11/2019 | OWN/2019-20/P/66 | 29,500 | ||||||||||||
18/11/2019 | OWN/2019-20/P/67 | 19,800 | ||||||||||||
20/11/2019 | OWN/2019-20/P/68 | 45,842 | ||||||||||||
22/11/2019 | OWN/2019-20/P/69 | 6,900 | ||||||||||||
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