Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/42 | 9,068 | 02/12/2019 | OWN/2019-20/P/33 | 4,400 | |||||||||
08/12/2019 | OWN/2019-20/R/48 | 1,800 | 02/12/2019 | OWN/2019-20/P/34 | 2,700 | |||||||||
10/12/2019 | OWN/2019-20/R/43 | 7,280 | 10/12/2019 | OWN/2019-20/P/35 | 3,415 | |||||||||
19/12/2019 | OWN/2019-20/R/44 | 340 | 12/12/2019 | OWN/2019-20/P/36 | 2,500 | |||||||||
20/12/2019 | OWN/2019-20/R/45 | 4,430 | 12/12/2019 | OWN/2019-20/P/37 | 10,000 | |||||||||
21/12/2019 | OWN/2019-20/R/47 | 7,800 | 12/12/2019 | OWN/2019-20/P/38 | 10,000 | |||||||||
12/12/2019 | OWN/2019-20/P/39 | 2,000 | ||||||||||||
19/12/2019 | OWN/2019-20/P/40 | 1,900 | ||||||||||||
19/12/2019 | OWN/2019-20/P/41 | 1,900 | ||||||||||||
19/12/2019 | OWN/2019-20/P/42 | 1,900 | ||||||||||||
19/12/2019 | OWN/2019-20/P/43 | 800 | ||||||||||||
24/12/2019 | OWN/2019-20/P/44 | 960 | ||||||||||||
24/12/2019 | OWN/2019-20/P/45 | 2,000 | ||||||||||||
25/12/2019 | OWN/2019-20/P/50 | 600 | ||||||||||||
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