Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/115 | 11,820 | 02/12/2019 | OWN/2019-20/P/102 | 71,965 | |||||||||
04/12/2019 | OWN/2019-20/R/116 | 900 | 02/12/2019 | OWN/2019-20/P/61 | 22,500 | |||||||||
04/12/2019 | OWN/2019-20/R/73 | 3,800 | 04/12/2019 | OWN/2019-20/P/103 | 900 | |||||||||
04/12/2019 | OWN/2019-20/R/74 | 6,000 | 04/12/2019 | OWN/2019-20/P/62 | 6,000 | |||||||||
11/12/2019 | OWN/2019-20/R/117 | 48,240 | 11/12/2019 | OWN/2019-20/P/104 | 5,000 | |||||||||
11/12/2019 | OWN/2019-20/R/118 | 4,999 | 13/12/2019 | OWN/2019-20/P/63 | 11,000 | |||||||||
11/12/2019 | OWN/2019-20/R/75 | 16,150 | 23/12/2019 | OWN/2019-20/P/105 | 4,300 | |||||||||
11/12/2019 | OWN/2019-20/R/76 | 25 | 23/12/2019 | OWN/2019-20/P/64 | 3,040 | |||||||||
23/12/2019 | OWN/2019-20/R/120 | 82,740 | ||||||||||||
23/12/2019 | OWN/2019-20/R/121 | 4,298 | ||||||||||||
23/12/2019 | OWN/2019-20/R/77 | 10,560 | ||||||||||||
23/12/2019 | OWN/2019-20/R/78 | 3,040 | ||||||||||||
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