Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/33 | 10,000 | 18/12/2019 | OWN/2019-20/P/33 | 19,030 | |||||||||
20/12/2019 | OWN/2019-20/R/28 | 1,575 | 18/12/2019 | OWN/2019-20/P/34 | 19,700 | |||||||||
20/12/2019 | OWN/2019-20/R/34 | 15,838 | 18/12/2019 | OWN/2019-20/P/35 | 10,475 | |||||||||
28/12/2019 | OWN/2019-20/R/29 | 359.99 | 18/12/2019 | OWN/2019-20/P/36 | 23,300 | |||||||||
30/12/2019 | OWN/2019-20/R/30 | 675 | 18/12/2019 | OWN/2019-20/P/37 | 25,985 | |||||||||
30/12/2019 | OWN/2019-20/R/35 | 3,372 | 18/12/2019 | OWN/2019-20/P/48 | 4,090 | |||||||||
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