Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/141 | 8,002 | 05/12/2019 | OWN/2019-20/P/169 | 2,400 | |||||||||
06/12/2019 | OWN/2019-20/R/130 | 3,274 | 06/12/2019 | OWN/2019-20/P/170 | 24 | |||||||||
06/12/2019 | OWN/2019-20/R/142 | 10,501 | 06/12/2019 | OWN/2019-20/P/185 | 11,401 | |||||||||
16/12/2019 | OWN/2019-20/R/131 | 8,176 | 11/12/2019 | OWN/2019-20/P/171 | 1,800 | |||||||||
16/12/2019 | OWN/2019-20/R/143 | 17,380 | 16/12/2019 | OWN/2019-20/P/172 | 1,915 | |||||||||
30/12/2019 | OWN/2019-20/R/132 | 6,990 | 16/12/2019 | OWN/2019-20/P/173 | 11,100 | |||||||||
30/12/2019 | OWN/2019-20/R/133 | 2,000 | 16/12/2019 | OWN/2019-20/P/193 | 39,740 | |||||||||
30/12/2019 | OWN/2019-20/R/144 | 12,471 | 26/12/2019 | OWN/2019-20/P/194 | 23,018 | |||||||||
31/12/2019 | OWN/2019-20/R/134 | 7,310 | 30/12/2019 | OWN/2019-20/P/174 | 1,490 | |||||||||
31/12/2019 | OWN/2019-20/R/145 | 6,231 | 30/12/2019 | OWN/2019-20/P/195 | 3,471 | |||||||||
31/12/2019 | OWN/2019-20/P/196 | 3,933 | ||||||||||||
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