Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/4 | 1,466 | 05/12/2019 | OWN/2019-20/P/32 | 1,450 | 05/12/2019 | OWN/2019-20/C/13 | 7,980 | ||||||
05/12/2019 | OWN/2019-20/R/18 | 7,980 | 05/12/2019 | OWN/2019-20/P/33 | 660 | 05/12/2019 | OWN/2019-20/C/15 | 3,500 | ||||||
05/12/2019 | OWN/2019-20/R/19 | 12,520 | 05/12/2019 | OWN/2019-20/P/34 | 11,000 | 27/12/2019 | OWN/2019-20/C/14 | 1,370 | ||||||
27/12/2019 | OWN/2019-20/R/20 | 325 | 27/12/2019 | OWN/2019-20/P/4 | 9,500 | 27/12/2019 | OWN/2019-20/C/2 | 6,400 | ||||||
27/12/2019 | OWN/2019-20/R/3 | 23,200 | 27/12/2019 | OWN/2019-20/C/3 | 15,200 | |||||||||
27/12/2019 | OWN/2019-20/C/4 | 1,600 | ||||||||||||
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