Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/73 | 8,003 | 02/12/2019 | OWN/2019-20/P/112 | 3,700 | |||||||||
02/12/2019 | OWN/2019-20/R/76 | 4,700 | 02/12/2019 | OWN/2019-20/P/113 | 1,000 | |||||||||
03/12/2019 | OWN/2019-20/R/74 | 2,200 | 02/12/2019 | OWN/2019-20/P/114 | 3,100 | |||||||||
04/12/2019 | OWN/2019-20/R/77 | 4,400 | 02/12/2019 | OWN/2019-20/P/119 | 3,700 | |||||||||
09/12/2019 | OWN/2019-20/R/78 | 2,200 | 10/12/2019 | OWN/2019-20/P/120 | 2,100 | |||||||||
11/12/2019 | OWN/2019-20/R/86 | 1,100 | 10/12/2019 | OWN/2019-20/P/121 | 400 | |||||||||
11/12/2019 | OWN/2019-20/R/87 | 100 | 10/12/2019 | OWN/2019-20/P/136 | 500 | |||||||||
19/12/2019 | OWN/2019-20/R/88 | 3,300 | 13/12/2019 | OWN/2019-20/P/122 | 1,000 | |||||||||
27/12/2019 | OWN/2019-20/R/89 | 3,100 | 13/12/2019 | OWN/2019-20/P/137 | 3,710 | |||||||||
13/12/2019 | OWN/2019-20/P/138 | 2,260 | ||||||||||||
13/12/2019 | OWN/2019-20/P/140 | 100 | ||||||||||||
18/12/2019 | OWN/2019-20/P/123 | 10,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/124 | 1,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/139 | 2,500 | ||||||||||||
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