Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/35 | 6,650 | 07/12/2019 | OWN/2019-20/P/46 | 11,200 | 06/12/2019 | OWN/2019-20/C/10 | 40,500 | ||||||
02/12/2019 | OWN/2019-20/R/36 | 5,250 | 07/12/2019 | OWN/2019-20/P/47 | 14,000 | 25/12/2019 | OWN/2019-20/C/11 | 8,000 | ||||||
02/12/2019 | OWN/2019-20/R/37 | 8,050 | 07/12/2019 | OWN/2019-20/P/48 | 15,300 | |||||||||
26/12/2019 | OWN/2019-20/P/49 | 2,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/50 | 1,600 | ||||||||||||
26/12/2019 | OWN/2019-20/P/51 | 1,200 | ||||||||||||
27/12/2019 | OWN/2019-20/P/52 | 500 | ||||||||||||
27/12/2019 | OWN/2019-20/P/53 | 1,700 | ||||||||||||
30/12/2019 | OWN/2019-20/P/54 | 1,000 | ||||||||||||
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