Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/62 | 8,000 | 07/12/2019 | OWN/2019-20/P/78 | 12,250 | |||||||||
05/12/2019 | OWN/2019-20/R/60 | 663 | 11/12/2019 | OWN/2019-20/P/80 | 5,100 | |||||||||
05/12/2019 | OWN/2019-20/R/64 | 8,003 | 16/12/2019 | OWN/2019-20/P/81 | 2,800 | |||||||||
07/12/2019 | OWN/2019-20/R/65 | 1,134 | 20/12/2019 | OWN/2019-20/P/79 | 143 | |||||||||
16/12/2019 | OWN/2019-20/R/66 | 7,497 | 29/12/2019 | OWN/2019-20/P/82 | 2,200 | |||||||||
19/12/2019 | OWN/2019-20/R/67 | 3,976 | 29/12/2019 | OWN/2019-20/P/83 | 23,582 | |||||||||
20/12/2019 | OWN/2019-20/R/63 | 3,000 | ||||||||||||
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