Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/37 | 2,190 | 17/12/2019 | OWN/2019-20/P/43 | 800 | |||||||||
09/12/2019 | OWN/2019-20/R/38 | 1,000 | 17/12/2019 | OWN/2019-20/P/44 | 599 | |||||||||
10/12/2019 | OWN/2019-20/R/39 | 822 | 23/12/2019 | OWN/2019-20/P/45 | 3,600 | |||||||||
10/12/2019 | OWN/2019-20/R/40 | 1,000 | 24/12/2019 | OWN/2019-20/P/46 | 2,500 | |||||||||
17/12/2019 | OWN/2019-20/R/41 | 2,300 | 24/12/2019 | OWN/2019-20/P/47 | 150 | |||||||||
23/12/2019 | OWN/2019-20/R/42 | 500 | 24/12/2019 | OWN/2019-20/P/48 | 200 | |||||||||
28/12/2019 | OWN/2019-20/R/43 | 327 | ||||||||||||
30/12/2019 | OWN/2019-20/R/44 | 1,602 | ||||||||||||
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