Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/31 | 8,487 | 02/12/2019 | OWN/2019-20/P/25 | 700 | |||||||||
05/12/2019 | OWN/2019-20/R/38 | 2,080 | 02/12/2019 | OWN/2019-20/P/26 | 9,600 | |||||||||
13/12/2019 | OWN/2019-20/R/32 | 9,650 | 11/12/2019 | OWN/2019-20/P/37 | 9,200 | |||||||||
13/12/2019 | OWN/2019-20/R/39 | 1,960 | 12/12/2019 | OWN/2019-20/P/27 | 4,800 | |||||||||
24/12/2019 | OWN/2019-20/R/33 | 8,757 | 13/12/2019 | OWN/2019-20/P/28 | 4,800 | |||||||||
24/12/2019 | OWN/2019-20/R/40 | 3,160 | 17/12/2019 | OWN/2019-20/P/29 | 4,600 | |||||||||
28/12/2019 | OWN/2019-20/R/34 | 1,499 | ||||||||||||
28/12/2019 | OWN/2019-20/R/41 | 626 | ||||||||||||
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