Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/72 | 8,002 | 13/12/2019 | OWN/2019-20/P/89 | 26,230 | |||||||||
14/12/2019 | OWN/2019-20/R/71 | 2,880 | 14/12/2019 | OWN/2019-20/P/78 | 880 | |||||||||
16/12/2019 | OWN/2019-20/R/73 | 3,088 | 14/12/2019 | OWN/2019-20/P/79 | 2,000 | |||||||||
16/12/2019 | OWN/2019-20/R/74 | 245 | 16/12/2019 | OWN/2019-20/P/82 | 450 | |||||||||
16/12/2019 | OWN/2019-20/R/75 | 245 | 16/12/2019 | OWN/2019-20/P/83 | 2,600 | |||||||||
17/12/2019 | OWN/2019-20/R/76 | 80 | 16/12/2019 | OWN/2019-20/P/84 | 500 | |||||||||
23/12/2019 | OWN/2019-20/R/77 | 40 | 17/12/2019 | OWN/2019-20/P/85 | 1,570 | |||||||||
25/12/2019 | OWN/2019-20/R/78 | 376 | 17/12/2019 | OWN/2019-20/P/86 | 12,600 | |||||||||
25/12/2019 | OWN/2019-20/R/79 | 591 | 17/12/2019 | OWN/2019-20/P/87 | 108 | |||||||||
25/12/2019 | OWN/2019-20/R/80 | 483 | 23/12/2019 | OWN/2019-20/P/88 | 1,012 | |||||||||
31/12/2019 | OWN/2019-20/R/81 | 428 | ||||||||||||
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