Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/79 | 804 | 07/12/2019 | OWN/2019-20/P/74 | 36 | |||||||||
03/12/2019 | OWN/2019-20/R/80 | 80 | 21/12/2019 | OWN/2019-20/P/66 | 1,120 | |||||||||
03/12/2019 | OWN/2019-20/R/81 | 80 | 26/12/2019 | OWN/2019-20/P/67 | 2,590 | |||||||||
07/12/2019 | OWN/2019-20/R/97 | 1,500 | 26/12/2019 | OWN/2019-20/P/68 | 2,000 | |||||||||
18/12/2019 | OWN/2019-20/R/83 | 2,041 | 26/12/2019 | OWN/2019-20/P/69 | 600 | |||||||||
18/12/2019 | OWN/2019-20/R/84 | 10 | 26/12/2019 | OWN/2019-20/P/70 | 2,800 | |||||||||
18/12/2019 | OWN/2019-20/R/85 | 10 | 26/12/2019 | OWN/2019-20/P/71 | 10 | |||||||||
21/12/2019 | OWN/2019-20/R/82 | 235 | ||||||||||||
30/12/2019 | OWN/2019-20/R/100 | 50 | ||||||||||||
30/12/2019 | OWN/2019-20/R/98 | 47 | ||||||||||||
30/12/2019 | OWN/2019-20/R/99 | 53 | ||||||||||||
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