Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/24 | 1,600 | 12/12/2019 | OWN/2019-20/P/43 | 1,212 | |||||||||
12/12/2019 | OWN/2019-20/R/25 | 1,700 | 12/12/2019 | OWN/2019-20/P/44 | 230 | |||||||||
16/12/2019 | OWN/2019-20/R/26 | 1,730 | 12/12/2019 | OWN/2019-20/P/45 | 200 | |||||||||
16/12/2019 | OWN/2019-20/R/29 | 5,255 | 16/12/2019 | OWN/2019-20/P/51 | 2,240 | |||||||||
17/12/2019 | OWN/2019-20/R/30 | 5,254 | 16/12/2019 | OWN/2019-20/P/52 | 355 | |||||||||
24/12/2019 | OWN/2019-20/R/27 | 2,700 | 17/12/2019 | OWN/2019-20/P/53 | 2,290 | |||||||||
24/12/2019 | OWN/2019-20/P/46 | 200 | ||||||||||||
26/12/2019 | OWN/2019-20/P/54 | 1,470 | ||||||||||||
26/12/2019 | OWN/2019-20/P/55 | 1,400 | ||||||||||||
|