Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/93 | 1,300 | 04/11/2019 | OWN/2019-20/P/81 | 54,000 | |||||||||
13/11/2019 | OWN/2019-20/R/94 | 8,500 | 16/11/2019 | OWN/2019-20/P/82 | 8,000 | |||||||||
13/11/2019 | OWN/2019-20/R/95 | 2,000 | 18/11/2019 | OWN/2019-20/P/83 | 12,000 | |||||||||
13/11/2019 | OWN/2019-20/R/96 | 320,000 | 18/11/2019 | OWN/2019-20/P/84 | 4,000 | |||||||||
15/11/2019 | OWN/2019-20/R/97 | 2,200 | 18/11/2019 | OWN/2019-20/P/85 | 3,500 | |||||||||
18/11/2019 | OWN/2019-20/R/98 | 1,750 | 19/11/2019 | OWN/2019-20/P/86 | 384 | |||||||||
20/11/2019 | OWN/2019-20/R/100 | 100 | 20/11/2019 | OWN/2019-20/P/87 | 9,120 | |||||||||
20/11/2019 | OWN/2019-20/R/99 | 10 | 20/11/2019 | OWN/2019-20/P/88 | 1,540 | |||||||||
28/11/2019 | OWN/2019-20/R/101 | 3,411 | 28/11/2019 | OWN/2019-20/P/89 | 480 | |||||||||
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