Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/28 | 748 | 03/12/2019 | OWN/2019-20/P/29 | 800 | |||||||||
12/12/2019 | OWN/2019-20/R/56 | 1,220 | 03/12/2019 | OWN/2019-20/P/30 | 1,300 | |||||||||
16/12/2019 | OWN/2019-20/R/29 | 2,950 | 03/12/2019 | OWN/2019-20/P/45 | 1,900 | |||||||||
16/12/2019 | OWN/2019-20/R/57 | 3,260 | 16/12/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
20/12/2019 | OWN/2019-20/R/58 | 450 | 16/12/2019 | OWN/2019-20/P/68 | 953 | |||||||||
21/12/2019 | OWN/2019-20/R/30 | 732 | 16/12/2019 | OWN/2019-20/P/69 | 900 | |||||||||
31/12/2019 | OWN/2019-20/R/27 | 137 | 21/12/2019 | OWN/2019-20/P/32 | 5,230 | |||||||||
21/12/2019 | OWN/2019-20/P/70 | 900 | ||||||||||||
26/12/2019 | OWN/2019-20/P/71 | 2,875 | ||||||||||||
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