Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/34 | 633 | 04/12/2019 | OWN/2019-20/P/78 | 3,510 | |||||||||
06/12/2019 | OWN/2019-20/R/35 | 5,009 | 06/12/2019 | OWN/2019-20/P/79 | 350 | |||||||||
06/12/2019 | OWN/2019-20/R/43 | 3,200 | 07/12/2019 | OWN/2019-20/P/80 | 1,400 | |||||||||
07/12/2019 | OWN/2019-20/R/36 | 3,262 | 27/12/2019 | OWN/2019-20/P/81 | 10,000 | |||||||||
07/12/2019 | OWN/2019-20/R/44 | 2,050 | 27/12/2019 | OWN/2019-20/P/82 | 4,000 | |||||||||
10/12/2019 | OWN/2019-20/R/37 | 3,273 | 27/12/2019 | OWN/2019-20/P/83 | 2,000 | |||||||||
24/12/2019 | OWN/2019-20/R/38 | 16,794 | 27/12/2019 | OWN/2019-20/P/84 | 2,000 | |||||||||
24/12/2019 | OWN/2019-20/R/45 | 8,575 | 27/12/2019 | OWN/2019-20/P/92 | 1,000 | |||||||||
25/12/2019 | OWN/2019-20/R/39 | 7,971 | 27/12/2019 | OWN/2019-20/P/93 | 2,033 | |||||||||
27/12/2019 | OWN/2019-20/R/40 | 3,295 | 27/12/2019 | OWN/2019-20/P/94 | 10,000 | |||||||||
27/12/2019 | OWN/2019-20/R/46 | 1,900 | 30/12/2019 | OWN/2019-20/P/85 | 10,000 | |||||||||
30/12/2019 | OWN/2019-20/R/41 | 6,000 | 31/12/2019 | OWN/2019-20/P/86 | 20 | |||||||||
31/12/2019 | OWN/2019-20/R/47 | 400 | 31/12/2019 | OWN/2019-20/P/95 | 10,000 | |||||||||
31/12/2019 | OWN/2019-20/P/96 | 20 | ||||||||||||
|