Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/89 | 36,000 | 02/12/2019 | OWN/2019-20/P/101 | 36,910 | |||||||||
02/12/2019 | OWN/2019-20/R/92 | 500 | 02/12/2019 | OWN/2019-20/P/105 | 36,000 | |||||||||
02/12/2019 | OWN/2019-20/R/93 | 8,002 | 05/12/2019 | OWN/2019-20/P/106 | 1,500 | |||||||||
05/12/2019 | OWN/2019-20/R/94 | 4,973 | 05/12/2019 | OWN/2019-20/P/107 | 3,750 | |||||||||
12/12/2019 | OWN/2019-20/R/90 | 4,150 | 05/12/2019 | OWN/2019-20/P/108 | 5,000 | |||||||||
16/12/2019 | OWN/2019-20/R/91 | 3,700 | 05/12/2019 | OWN/2019-20/P/109 | 5,000 | |||||||||
27/12/2019 | OWN/2019-20/R/95 | 6,609 | 12/12/2019 | OWN/2019-20/P/102 | 4,150 | |||||||||
16/12/2019 | OWN/2019-20/P/103 | 3,700 | ||||||||||||
16/12/2019 | OWN/2019-20/P/104 | 94.4 | ||||||||||||
27/12/2019 | OWN/2019-20/P/110 | 1,700 | ||||||||||||
27/12/2019 | OWN/2019-20/P/111 | 3,500 | ||||||||||||
27/12/2019 | OWN/2019-20/P/112 | 1,400 | ||||||||||||
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