Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/14 | 3,700 | 27/12/2019 | OWN/2019-20/P/24 | 25,000 | |||||||||
09/12/2019 | OWN/2019-20/R/18 | 7,282 | 31/12/2019 | OWN/2019-20/P/25 | 1,250 | |||||||||
10/12/2019 | OWN/2019-20/R/13 | 4,000 | 31/12/2019 | OWN/2019-20/P/26 | 12,500 | |||||||||
11/12/2019 | OWN/2019-20/R/17 | 9,032 | 31/12/2019 | OWN/2019-20/P/27 | 4,500 | |||||||||
13/12/2019 | OWN/2019-20/R/12 | 3,800 | 31/12/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
13/12/2019 | OWN/2019-20/R/16 | 2,797 | 31/12/2019 | OWN/2019-20/P/29 | 2,200 | |||||||||
18/12/2019 | OWN/2019-20/R/11 | 4,900 | ||||||||||||
18/12/2019 | OWN/2019-20/R/15 | 640 | ||||||||||||
27/12/2019 | OWN/2019-20/R/19 | 27,239 | ||||||||||||
|