Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/47 | 2,360 | 24/12/2019 | OWN/2019-20/P/39 | 3,000 | |||||||||
06/12/2019 | OWN/2019-20/R/48 | 5,740 | 24/12/2019 | OWN/2019-20/P/40 | 10,710 | |||||||||
07/12/2019 | OWN/2019-20/R/49 | 13,100 | 24/12/2019 | OWN/2019-20/P/41 | 10,710 | |||||||||
11/12/2019 | OWN/2019-20/R/50 | 4,370 | 24/12/2019 | OWN/2019-20/P/42 | 3,260 | |||||||||
11/12/2019 | OWN/2019-20/R/65 | 1,620 | 24/12/2019 | OWN/2019-20/P/43 | 12,710 | |||||||||
13/12/2019 | OWN/2019-20/R/51 | 4,000 | 24/12/2019 | OWN/2019-20/P/44 | 1,500 | |||||||||
13/12/2019 | OWN/2019-20/R/66 | 1,420 | 24/12/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
14/12/2019 | OWN/2019-20/R/52 | 5,130 | 24/12/2019 | OWN/2019-20/P/46 | 7,000 | |||||||||
16/12/2019 | OWN/2019-20/R/67 | 3,500 | 24/12/2019 | OWN/2019-20/P/47 | 33,006 | |||||||||
23/12/2019 | OWN/2019-20/R/53 | 25,764 | 30/12/2019 | OWN/2019-20/P/57 | 9,000 | |||||||||
23/12/2019 | OWN/2019-20/R/68 | 2,640 | ||||||||||||
26/12/2019 | OWN/2019-20/R/54 | 6,450 | ||||||||||||
30/12/2019 | OWN/2019-20/R/69 | 520 | ||||||||||||
31/12/2019 | OWN/2019-20/R/55 | 3,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/70 | 2,310 | ||||||||||||
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