Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/54 | 6,650 | 05/12/2019 | OWN/2019-20/P/52 | 2,850 | |||||||||
10/12/2019 | OWN/2019-20/R/71 | 2,352 | 10/12/2019 | OWN/2019-20/P/53 | 840 | |||||||||
10/12/2019 | OWN/2019-20/R/72 | 19,440 | 10/12/2019 | OWN/2019-20/P/66 | 400 | |||||||||
14/12/2019 | OWN/2019-20/R/73 | 13,333 | 10/12/2019 | OWN/2019-20/P/67 | 200 | |||||||||
14/12/2019 | OWN/2019-20/R/74 | 345 | 10/12/2019 | OWN/2019-20/P/68 | 500 | |||||||||
20/12/2019 | OWN/2019-20/R/55 | 9,720 | 16/12/2019 | OWN/2019-20/P/69 | 20,980 | |||||||||
31/12/2019 | OWN/2019-20/R/56 | 14,745 | 16/12/2019 | OWN/2019-20/P/70 | 100 | |||||||||
31/12/2019 | OWN/2019-20/R/57 | 643 | 17/12/2019 | OWN/2019-20/P/54 | 3,800 | |||||||||
31/12/2019 | OWN/2019-20/R/75 | 6,309 | 31/12/2019 | OWN/2019-20/P/55 | 360 | |||||||||
31/12/2019 | OWN/2019-20/R/76 | 460 | 31/12/2019 | OWN/2019-20/P/71 | 500 | |||||||||
31/12/2019 | OWN/2019-20/R/77 | 241 | 31/12/2019 | OWN/2019-20/P/72 | 15,000 | |||||||||
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