Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/13 | 16,740 | 09/12/2019 | OWN/2019-20/P/47 | 5,500 | 09/12/2019 | OWN/2019-20/C/1 | 16,150 | ||||||
17/12/2019 | OWN/2019-20/R/14 | 5,978 | 09/12/2019 | OWN/2019-20/P/48 | 1,300 | 17/12/2019 | OWN/2019-20/C/2 | 5,478 | ||||||
23/12/2019 | OWN/2019-20/R/15 | 4,114 | 16/12/2019 | OWN/2019-20/P/49 | 6,000 | 23/12/2019 | OWN/2019-20/C/3 | 500 | ||||||
28/12/2019 | OWN/2019-20/R/16 | 1,167 | 17/12/2019 | OWN/2019-20/P/50 | 2,500 | |||||||||
17/12/2019 | OWN/2019-20/P/51 | 6,700 | ||||||||||||
17/12/2019 | OWN/2019-20/P/52 | 2,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/53 | 12,000 | ||||||||||||
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