Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/65 | 953 | 04/12/2019 | OWN/2019-20/P/52 | 360 | |||||||||
03/12/2019 | OWN/2019-20/R/77 | 4,250 | 04/12/2019 | OWN/2019-20/P/53 | 8,825 | |||||||||
05/12/2019 | OWN/2019-20/R/78 | 500 | 05/12/2019 | OWN/2019-20/P/58 | 7,434 | |||||||||
06/12/2019 | OWN/2019-20/R/66 | 2,164 | 09/12/2019 | OWN/2019-20/P/54 | 750 | |||||||||
06/12/2019 | OWN/2019-20/R/79 | 640 | 10/12/2019 | OWN/2019-20/P/59 | 1,900 | |||||||||
07/12/2019 | OWN/2019-20/R/80 | 2,000 | 18/12/2019 | OWN/2019-20/P/55 | 230 | |||||||||
11/12/2019 | OWN/2019-20/R/67 | 4,502 | 21/12/2019 | OWN/2019-20/P/56 | 50 | |||||||||
12/12/2019 | OWN/2019-20/R/68 | 1,793 | 27/12/2019 | OWN/2019-20/P/57 | 8,350 | |||||||||
17/12/2019 | OWN/2019-20/R/69 | 666 | ||||||||||||
17/12/2019 | OWN/2019-20/R/81 | 3,500 | ||||||||||||
18/12/2019 | OWN/2019-20/R/70 | 6,882 | ||||||||||||
20/12/2019 | OWN/2019-20/R/71 | 147 | ||||||||||||
20/12/2019 | OWN/2019-20/R/82 | 500 | ||||||||||||
21/12/2019 | OWN/2019-20/R/72 | 56 | ||||||||||||
23/12/2019 | OWN/2019-20/R/83 | 2,000 | ||||||||||||
24/12/2019 | OWN/2019-20/R/73 | 1,254 | ||||||||||||
26/12/2019 | OWN/2019-20/R/74 | 2,041 | ||||||||||||
26/12/2019 | OWN/2019-20/R/84 | 500 | ||||||||||||
30/12/2019 | OWN/2019-20/R/75 | 15,231 | ||||||||||||
31/12/2019 | OWN/2019-20/R/76 | 8,225 | ||||||||||||
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