Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/49 | 12,850 | 03/12/2019 | OWN/2019-20/P/142 | 10,000 | 03/12/2019 | OWN/2019-20/C/10 | 12,850 | ||||||
04/12/2019 | OWN/2019-20/R/50 | 430 | 04/12/2019 | OWN/2019-20/P/143 | 4,950 | 11/12/2019 | OWN/2019-20/C/11 | 24,025 | ||||||
11/12/2019 | OWN/2019-20/R/43 | 12,600 | 04/12/2019 | OWN/2019-20/P/144 | 380 | 11/12/2019 | OWN/2019-20/C/12 | 11,000 | ||||||
11/12/2019 | OWN/2019-20/R/51 | 460 | 05/12/2019 | OWN/2019-20/P/135 | 3,590 | |||||||||
11/12/2019 | OWN/2019-20/R/52 | 24,025 | 11/12/2019 | OWN/2019-20/P/136 | 1,500 | |||||||||
18/12/2019 | OWN/2019-20/R/53 | 480 | 11/12/2019 | OWN/2019-20/P/145 | 14,779 | |||||||||
25/12/2019 | OWN/2019-20/R/54 | 500 | 11/12/2019 | OWN/2019-20/P/146 | 180 | |||||||||
18/12/2019 | OWN/2019-20/P/147 | 650 | ||||||||||||
18/12/2019 | OWN/2019-20/P/148 | 160 | ||||||||||||
25/12/2019 | OWN/2019-20/P/149 | 500 | ||||||||||||
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