Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/27 | 5,747 | 05/12/2019 | OWN/2019-20/P/47 | 950 | |||||||||
05/12/2019 | OWN/2019-20/R/39 | 11,300 | 05/12/2019 | OWN/2019-20/P/48 | 520 | |||||||||
06/12/2019 | OWN/2019-20/R/28 | 4,701 | 05/12/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
06/12/2019 | OWN/2019-20/R/33 | 14,680 | 05/12/2019 | OWN/2019-20/P/56 | 293.3 | |||||||||
07/12/2019 | OWN/2019-20/R/29 | 5,849 | 06/12/2019 | OWN/2019-20/P/49 | 1,200 | |||||||||
07/12/2019 | OWN/2019-20/R/35 | 8,810 | 06/12/2019 | OWN/2019-20/P/50 | 830 | |||||||||
09/12/2019 | OWN/2019-20/R/30 | 1,690 | 09/12/2019 | OWN/2019-20/P/51 | 276 | |||||||||
09/12/2019 | OWN/2019-20/R/36 | 2,610 | 09/12/2019 | OWN/2019-20/P/52 | 18.7 | |||||||||
17/12/2019 | OWN/2019-20/R/31 | 833 | 23/12/2019 | OWN/2019-20/P/53 | 340 | |||||||||
17/12/2019 | OWN/2019-20/R/37 | 1,660 | 23/12/2019 | OWN/2019-20/P/54 | 271 | |||||||||
23/12/2019 | OWN/2019-20/R/41 | 4,137 | ||||||||||||
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