Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/91 | 8,003 | 06/12/2019 | OWN/2019-20/P/79 | 177 | |||||||||
06/12/2019 | OWN/2019-20/R/129 | 2,590 | 06/12/2019 | OWN/2019-20/P/80 | 2,800 | |||||||||
06/12/2019 | OWN/2019-20/R/130 | 30 | 08/12/2019 | OWN/2019-20/P/81 | 2,000 | |||||||||
06/12/2019 | OWN/2019-20/R/131 | 30 | 13/12/2019 | OWN/2019-20/P/82 | 8,000 | |||||||||
08/12/2019 | OWN/2019-20/R/92 | 2,000 | 24/12/2019 | OWN/2019-20/P/83 | 10,000 | |||||||||
19/12/2019 | OWN/2019-20/R/93 | 3,560 | 30/12/2019 | OWN/2019-20/P/84 | 3,325 | |||||||||
19/12/2019 | OWN/2019-20/R/94 | 150 | 30/12/2019 | OWN/2019-20/P/85 | 1,475 | |||||||||
19/12/2019 | OWN/2019-20/R/95 | 150 | 30/12/2019 | OWN/2019-20/P/86 | 3,000 | |||||||||
19/12/2019 | OWN/2019-20/R/96 | 1,000 | 31/12/2019 | OWN/2019-20/P/99 | 11,500 | |||||||||
21/12/2019 | OWN/2019-20/R/97 | 3,130 | ||||||||||||
21/12/2019 | OWN/2019-20/R/98 | 95 | ||||||||||||
24/12/2019 | OWN/2019-20/R/73 | 1,200 | ||||||||||||
24/12/2019 | OWN/2019-20/R/74 | 1,440 | ||||||||||||
24/12/2019 | OWN/2019-20/R/99 | 13,635 | ||||||||||||
30/12/2019 | OWN/2019-20/R/100 | 5,600 | ||||||||||||
30/12/2019 | OWN/2019-20/R/101 | 150 | ||||||||||||
30/12/2019 | OWN/2019-20/R/102 | 150 | ||||||||||||
30/12/2019 | OWN/2019-20/R/103 | 2,000 | ||||||||||||
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