Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/49 | 750 | 02/12/2019 | OWN/2019-20/P/76 | 21,000 | |||||||||
03/12/2019 | OWN/2019-20/R/41 | 6,100 | 03/12/2019 | OWN/2019-20/P/64 | 7,000 | |||||||||
05/12/2019 | OWN/2019-20/R/50 | 1,300 | 05/12/2019 | OWN/2019-20/P/77 | 10,000 | |||||||||
12/12/2019 | OWN/2019-20/R/51 | 265 | 09/12/2019 | OWN/2019-20/P/78 | 4,000 | |||||||||
21/12/2019 | OWN/2019-20/R/52 | 84,600 | 12/12/2019 | OWN/2019-20/P/79 | 5,000 | |||||||||
21/12/2019 | OWN/2019-20/R/53 | 1,650 | 16/12/2019 | OWN/2019-20/P/80 | 12,000 | |||||||||
30/12/2019 | OWN/2019-20/R/54 | 1,340 | 18/12/2019 | OWN/2019-20/P/81 | 10,150 | |||||||||
21/12/2019 | OWN/2019-20/P/82 | 118 | ||||||||||||
30/12/2019 | OWN/2019-20/P/83 | 24,000 | ||||||||||||
|