Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/70 | 3,000 | 10/12/2019 | OWN/2019-20/P/62 | 1,400 | |||||||||
09/12/2019 | OWN/2019-20/R/71 | 244,461 | 11/12/2019 | OWN/2019-20/P/63 | 50,000 | |||||||||
20/12/2019 | OWN/2019-20/R/72 | 5,700 | 12/12/2019 | OWN/2019-20/P/64 | 2,600 | |||||||||
28/12/2019 | OWN/2019-20/R/73 | 968 | 12/12/2019 | OWN/2019-20/P/65 | 40,000 | |||||||||
31/12/2019 | OWN/2019-20/R/74 | 1,800 | 12/12/2019 | OWN/2019-20/P/66 | 89,000 | |||||||||
16/12/2019 | OWN/2019-20/P/67 | 48,000 | ||||||||||||
19/12/2019 | OWN/2019-20/P/68 | 2,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/69 | 4,900 | ||||||||||||
30/12/2019 | OWN/2019-20/P/70 | 4,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/71 | 450 | ||||||||||||
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