Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/18 | 2,574 | 03/12/2019 | OWN/2019-20/P/16 | 4,900 | |||||||||
09/12/2019 | OWN/2019-20/R/19 | 7,450 | 03/12/2019 | OWN/2019-20/P/17 | 4,800 | |||||||||
09/12/2019 | OWN/2019-20/R/8 | 4,101 | 03/12/2019 | OWN/2019-20/P/18 | 2,800 | |||||||||
10/12/2019 | OWN/2019-20/R/20 | 2,900 | 20/12/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
10/12/2019 | OWN/2019-20/R/9 | 2,930 | 24/12/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
13/12/2019 | OWN/2019-20/R/10 | 9,297 | 30/12/2019 | OWN/2019-20/P/21 | 9,900 | |||||||||
28/12/2019 | OWN/2019-20/R/11 | 205 | 30/12/2019 | OWN/2019-20/P/22 | 10,000 | |||||||||
28/12/2019 | OWN/2019-20/R/21 | 621 | ||||||||||||
30/12/2019 | OWN/2019-20/R/12 | 3,000 | ||||||||||||
|