Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/22 | 8,904 | 13/12/2019 | OWN/2019-20/P/25 | 677 | 07/12/2019 | OWN/2019-20/C/13 | 12,108 | ||||||
13/12/2019 | OWN/2019-20/R/23 | 6,043 | 13/12/2019 | OWN/2019-20/P/26 | 170 | 13/12/2019 | OWN/2019-20/C/14 | 14,100 | ||||||
18/12/2019 | OWN/2019-20/R/24 | 6,935 | 18/12/2019 | OWN/2019-20/P/27 | 15,000 | 18/12/2019 | OWN/2019-20/C/25 | 5,000 | ||||||
18/12/2019 | OWN/2019-20/R/34 | 12,600 | 18/12/2019 | OWN/2019-20/P/28 | 5,800 | 19/12/2019 | OWN/2019-20/C/15 | 7,000 | ||||||
19/12/2019 | OWN/2019-20/R/25 | 3,009 | 19/12/2019 | OWN/2019-20/P/29 | 950 | 19/12/2019 | OWN/2019-20/C/20 | 22,500 | ||||||
19/12/2019 | OWN/2019-20/R/26 | 11,420 | 23/12/2019 | OWN/2019-20/P/36 | 950 | 23/12/2019 | OWN/2019-20/C/16 | 10,500 | ||||||
19/12/2019 | OWN/2019-20/R/27 | 1,000 | 23/12/2019 | OWN/2019-20/P/37 | 785 | 23/12/2019 | OWN/2019-20/C/21 | 10,300 | ||||||
19/12/2019 | OWN/2019-20/R/35 | 9,600 | 27/12/2019 | OWN/2019-20/P/30 | 700 | |||||||||
23/12/2019 | OWN/2019-20/R/28 | 9,283 | ||||||||||||
23/12/2019 | OWN/2019-20/R/36 | 11,700 | ||||||||||||
26/12/2019 | OWN/2019-20/R/37 | 2,400 | ||||||||||||
|