Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/24 | 420 | 04/12/2019 | OWN/2019-20/P/86 | 9,700 | 07/12/2019 | OWN/2019-20/C/17 | 3,200 | ||||||
07/12/2019 | OWN/2019-20/R/14 | 8,229 | 04/12/2019 | OWN/2019-20/P/87 | 4,620 | 07/12/2019 | OWN/2019-20/C/8 | 8,230 | ||||||
07/12/2019 | OWN/2019-20/R/25 | 3,200 | 04/12/2019 | OWN/2019-20/P/88 | 840 | 13/12/2019 | OWN/2019-20/C/9 | 10,000 | ||||||
11/12/2019 | OWN/2019-20/R/15 | 382 | 04/12/2019 | OWN/2019-20/P/89 | 3,700 | 24/12/2019 | OWN/2019-20/C/10 | 11,500 | ||||||
13/12/2019 | OWN/2019-20/R/16 | 10,379 | 11/12/2019 | OWN/2019-20/P/71 | 4,208 | 24/12/2019 | OWN/2019-20/C/18 | 3,200 | ||||||
24/12/2019 | OWN/2019-20/R/17 | 13,815 | 11/12/2019 | OWN/2019-20/P/72 | 764 | |||||||||
24/12/2019 | OWN/2019-20/R/26 | 3,200 | 11/12/2019 | OWN/2019-20/P/73 | 700 | |||||||||
24/12/2019 | OWN/2019-20/P/74 | 1,650 | ||||||||||||
24/12/2019 | OWN/2019-20/P/75 | 500 | ||||||||||||
24/12/2019 | OWN/2019-20/P/76 | 450 | ||||||||||||
24/12/2019 | OWN/2019-20/P/77 | 1,514 | ||||||||||||
|