Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/20 | 8,944 | 02/12/2019 | OWN/2019-20/P/20 | 550 | |||||||||
02/12/2019 | OWN/2019-20/R/24 | 7,750 | 02/12/2019 | OWN/2019-20/P/21 | 354 | |||||||||
04/12/2019 | OWN/2019-20/R/25 | 2,150 | 02/12/2019 | OWN/2019-20/P/22 | 1,190 | |||||||||
31/12/2019 | OWN/2019-20/R/21 | 2,580 | 02/12/2019 | OWN/2019-20/P/23 | 1,600 | |||||||||
31/12/2019 | OWN/2019-20/R/26 | 6,480 | 20/12/2019 | OWN/2019-20/P/29 | 2,800 | |||||||||
31/12/2019 | OWN/2019-20/R/28 | 20 | 20/12/2019 | OWN/2019-20/P/30 | 2,800 | |||||||||
31/12/2019 | OWN/2019-20/R/29 | 669 | 31/12/2019 | OWN/2019-20/P/24 | 800 | |||||||||
31/12/2019 | OWN/2019-20/P/25 | 1,030 | ||||||||||||
31/12/2019 | OWN/2019-20/P/26 | 490 | ||||||||||||
31/12/2019 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
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