Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/71 | 3,570 | 04/12/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
08/12/2019 | OWN/2019-20/R/72 | 2,450 | 09/12/2019 | OWN/2019-20/P/39 | 2,500 | |||||||||
10/12/2019 | OWN/2019-20/R/73 | 1,330 | 13/12/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
13/12/2019 | OWN/2019-20/R/74 | 490 | 21/12/2019 | OWN/2019-20/P/41 | 3,000 | |||||||||
14/12/2019 | OWN/2019-20/R/75 | 1,680 | ||||||||||||
15/12/2019 | OWN/2019-20/R/76 | 1,190 | ||||||||||||
20/12/2019 | OWN/2019-20/R/77 | 980 | ||||||||||||
21/12/2019 | OWN/2019-20/R/78 | 70 | ||||||||||||
22/12/2019 | OWN/2019-20/R/79 | 420 | ||||||||||||
29/12/2019 | OWN/2019-20/R/80 | 350 | ||||||||||||
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