Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/37 | 4,000 | 05/11/2019 | OWN/2019-20/P/103 | 2,000 | |||||||||
06/11/2019 | OWN/2019-20/R/38 | 7,500 | 05/11/2019 | OWN/2019-20/P/104 | 2,000 | |||||||||
07/11/2019 | OWN/2019-20/R/39 | 10,000 | 05/11/2019 | OWN/2019-20/P/105 | 2,000 | |||||||||
07/11/2019 | OWN/2019-20/R/40 | 750 | 05/11/2019 | OWN/2019-20/P/106 | 2,000 | |||||||||
16/11/2019 | OWN/2019-20/R/41 | 7,000 | 05/11/2019 | OWN/2019-20/P/107 | 2,500 | |||||||||
18/11/2019 | OWN/2019-20/R/42 | 5,000 | 12/11/2019 | OWN/2019-20/P/109 | 4,500 | |||||||||
19/11/2019 | OWN/2019-20/R/43 | 28,709 | 13/11/2019 | OWN/2019-20/P/112 | 10,700 | |||||||||
25/11/2019 | OWN/2019-20/R/44 | 3,540 | 13/11/2019 | OWN/2019-20/P/113 | 7,000 | |||||||||
30/11/2019 | OWN/2019-20/R/45 | 4,000 | 30/11/2019 | OWN/2019-20/P/108 | 9,642 | |||||||||
30/11/2019 | OWN/2019-20/P/111 | 11,950 | ||||||||||||
30/11/2019 | OWN/2019-20/P/114 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/116 | 284 | ||||||||||||
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