Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/62 | 2,970 | 18/11/2019 | OWN/2019-20/P/85 | 15,000 | 02/11/2019 | OWN/2019-20/C/54 | 2,970 | ||||||
05/11/2019 | OWN/2019-20/R/63 | 129,383 | 21/11/2019 | OWN/2019-20/P/86 | 16,350 | 07/11/2019 | OWN/2019-20/C/56 | 5,958 | ||||||
07/11/2019 | OWN/2019-20/R/64 | 5,958 | 22/11/2019 | OWN/2019-20/P/87 | 8,200 | 12/11/2019 | OWN/2019-20/C/57 | 1,950 | ||||||
12/11/2019 | OWN/2019-20/R/65 | 1,950 | 22/11/2019 | OWN/2019-20/P/88 | 1,860 | |||||||||
21/11/2019 | OWN/2019-20/R/66 | 6,743 | 22/11/2019 | OWN/2019-20/P/89 | 9,300 | |||||||||
25/11/2019 | OWN/2019-20/P/90 | 19,800 | ||||||||||||
25/11/2019 | OWN/2019-20/P/91 | 3,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/92 | 19,800 | ||||||||||||
25/11/2019 | OWN/2019-20/P/93 | 547.5 | ||||||||||||
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