Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/41 | 3,713 | 10/12/2019 | OWN/2019-20/P/38 | 1,900 | 10/12/2019 | OWN/2019-20/C/21 | 5,000 | ||||||
10/12/2019 | OWN/2019-20/R/8 | 7,200 | 10/12/2019 | OWN/2019-20/P/39 | 3,400 | 16/12/2019 | OWN/2019-20/C/22 | 2,000 | ||||||
16/12/2019 | OWN/2019-20/R/43 | 5,900 | 10/12/2019 | OWN/2019-20/P/40 | 1,070 | 16/12/2019 | OWN/2019-20/C/8 | 4,000 | ||||||
16/12/2019 | OWN/2019-20/R/46 | 558 | 10/12/2019 | OWN/2019-20/P/41 | 2,000 | 21/12/2019 | OWN/2019-20/C/23 | 4,500 | ||||||
21/12/2019 | OWN/2019-20/R/44 | 2,000 | 10/12/2019 | OWN/2019-20/P/42 | 2,340 | 21/12/2019 | OWN/2019-20/C/9 | 4,000 | ||||||
21/12/2019 | OWN/2019-20/R/47 | 4,687 | 30/12/2019 | OWN/2019-20/P/74 | 2,400 | |||||||||
30/12/2019 | OWN/2019-20/R/48 | 3,510 | 30/12/2019 | OWN/2019-20/P/75 | 2,600 | |||||||||
31/12/2019 | OWN/2019-20/R/45 | 8,525 | 30/12/2019 | OWN/2019-20/P/76 | 800 | |||||||||
30/12/2019 | OWN/2019-20/P/77 | 3,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/78 | 5,675 | ||||||||||||
31/12/2019 | OWN/2019-20/P/79 | 4,420 | ||||||||||||
|