Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/17 | 2,700 | 04/12/2019 | OWN/2019-20/P/31 | 350 | |||||||||
04/12/2019 | OWN/2019-20/R/22 | 8,451 | 04/12/2019 | OWN/2019-20/P/32 | 800 | |||||||||
13/12/2019 | OWN/2019-20/R/18 | 5,551 | 13/12/2019 | OWN/2019-20/P/33 | 275 | |||||||||
13/12/2019 | OWN/2019-20/R/23 | 6,758 | 16/12/2019 | OWN/2019-20/P/30 | 1,951 | |||||||||
16/12/2019 | OWN/2019-20/R/24 | 1,951 | 16/12/2019 | OWN/2019-20/P/34 | 6,348 | |||||||||
19/12/2019 | OWN/2019-20/R/19 | 1,800 | 17/12/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
19/12/2019 | OWN/2019-20/R/20 | 1,500 | 19/12/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
19/12/2019 | OWN/2019-20/R/25 | 3,632 | ||||||||||||
26/12/2019 | OWN/2019-20/R/21 | 9,485 | ||||||||||||
26/12/2019 | OWN/2019-20/R/26 | 2,284 | ||||||||||||
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