Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/63 | 6,417 | 03/12/2019 | OWN/2019-20/P/61 | 6,350 | |||||||||
07/12/2019 | OWN/2019-20/R/64 | 2,900 | 19/12/2019 | OWN/2019-20/P/62 | 16,600 | |||||||||
16/12/2019 | OWN/2019-20/R/65 | 4,700 | 27/12/2019 | OWN/2019-20/P/63 | 8,500 | |||||||||
16/12/2019 | OWN/2019-20/R/76 | 6,600 | 30/12/2019 | OWN/2019-20/P/67 | 20,150 | |||||||||
17/12/2019 | OWN/2019-20/R/74 | 1,500 | 31/12/2019 | OWN/2019-20/P/68 | 7,700 | |||||||||
19/12/2019 | OWN/2019-20/R/66 | 8,700 | ||||||||||||
27/12/2019 | OWN/2019-20/R/67 | 40,000 | ||||||||||||
28/12/2019 | OWN/2019-20/R/68 | 48 | ||||||||||||
28/12/2019 | OWN/2019-20/R/75 | 16 | ||||||||||||
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