Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/16 | 6,460 | 20/12/2019 | OWN/2019-20/P/39 | 3,000 | |||||||||
02/12/2019 | OWN/2019-20/R/22 | 450 | 20/12/2019 | OWN/2019-20/P/41 | 1,500 | |||||||||
19/12/2019 | OWN/2019-20/R/17 | 6,976 | 21/12/2019 | OWN/2019-20/P/42 | 1,800 | |||||||||
20/12/2019 | OWN/2019-20/R/18 | 4,569 | 21/12/2019 | OWN/2019-20/P/44 | 781 | |||||||||
21/12/2019 | OWN/2019-20/R/23 | 1,800 | 31/12/2019 | OWN/2019-20/P/40 | 1,300 | |||||||||
30/12/2019 | OWN/2019-20/R/19 | 9,089 | 31/12/2019 | OWN/2019-20/P/46 | 366 | |||||||||
30/12/2019 | OWN/2019-20/R/20 | 3,183 | ||||||||||||
30/12/2019 | OWN/2019-20/R/24 | 8,900 | ||||||||||||
31/12/2019 | OWN/2019-20/R/21 | 1,306 | ||||||||||||
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