Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/44 | 3,400 | 04/12/2019 | OWN/2019-20/P/51 | 400 | |||||||||
09/12/2019 | OWN/2019-20/R/58 | 7,000 | 04/12/2019 | OWN/2019-20/P/52 | 2,000 | |||||||||
18/12/2019 | OWN/2019-20/R/51 | 700 | 17/12/2019 | OWN/2019-20/P/57 | 5,000 | |||||||||
18/12/2019 | OWN/2019-20/R/59 | 5,000 | 24/12/2019 | OWN/2019-20/P/55 | 5,000 | |||||||||
18/12/2019 | OWN/2019-20/R/60 | 25,000 | 24/12/2019 | OWN/2019-20/P/56 | 10,000 | |||||||||
20/12/2019 | OWN/2019-20/R/61 | 11,689 | 26/12/2019 | OWN/2019-20/P/53 | 10,500 | |||||||||
20/12/2019 | OWN/2019-20/R/63 | 27,635 | 27/12/2019 | OWN/2019-20/P/54 | 10,000 | |||||||||
30/12/2019 | OWN/2019-20/R/62 | 9,861 | ||||||||||||
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