Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/55 | 8,003 | 02/12/2019 | OWN/2019-20/P/60 | 1,840 | |||||||||
03/12/2019 | OWN/2019-20/R/54 | 7,200 | 03/12/2019 | OWN/2019-20/P/68 | 20,000 | |||||||||
03/12/2019 | OWN/2019-20/R/56 | 7,525 | 07/12/2019 | OWN/2019-20/P/61 | 12,000 | |||||||||
03/12/2019 | OWN/2019-20/R/57 | 320 | 07/12/2019 | OWN/2019-20/P/62 | 1,000 | |||||||||
03/12/2019 | OWN/2019-20/R/58 | 320 | 13/12/2019 | OWN/2019-20/P/73 | 5,300 | |||||||||
13/12/2019 | OWN/2019-20/R/60 | 7,400 | 17/12/2019 | OWN/2019-20/P/70 | 500 | |||||||||
17/12/2019 | OWN/2019-20/R/61 | 1,600 | 18/12/2019 | OWN/2019-20/P/63 | 4,835 | |||||||||
17/12/2019 | OWN/2019-20/R/62 | 2,160 | 18/12/2019 | OWN/2019-20/P/64 | 295 | |||||||||
24/12/2019 | OWN/2019-20/R/63 | 6,200 | 18/12/2019 | OWN/2019-20/P/71 | 2,160 | |||||||||
18/12/2019 | OWN/2019-20/P/72 | 295 | ||||||||||||
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