Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/47 | 47 | 04/12/2019 | OWN/2019-20/P/41 | 2,500 | |||||||||
04/12/2019 | OWN/2019-20/R/48 | 270 | 12/12/2019 | OWN/2019-20/P/42 | 500 | |||||||||
04/12/2019 | OWN/2019-20/R/49 | 60 | 20/12/2019 | OWN/2019-20/P/43 | 2,500 | |||||||||
04/12/2019 | OWN/2019-20/R/59 | 480 | 20/12/2019 | OWN/2019-20/P/44 | 1,300 | |||||||||
18/12/2019 | OWN/2019-20/R/50 | 117 | 27/12/2019 | OWN/2019-20/P/46 | 1,500 | |||||||||
18/12/2019 | OWN/2019-20/R/51 | 20 | 31/12/2019 | OWN/2019-20/P/45 | 600 | |||||||||
18/12/2019 | OWN/2019-20/R/52 | 20 | ||||||||||||
18/12/2019 | OWN/2019-20/R/53 | 150 | ||||||||||||
18/12/2019 | OWN/2019-20/R/58 | 1,120 | ||||||||||||
28/12/2019 | OWN/2019-20/R/54 | 2,012 | ||||||||||||
28/12/2019 | OWN/2019-20/R/57 | 30 | ||||||||||||
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