Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/36 | 1,349 | 06/12/2019 | OWN/2019-20/P/70 | 150 | |||||||||
06/12/2019 | OWN/2019-20/R/37 | 2,757 | 06/12/2019 | OWN/2019-20/P/71 | 4,000 | |||||||||
06/12/2019 | OWN/2019-20/R/49 | 943 | 19/12/2019 | OWN/2019-20/P/72 | 2,000 | |||||||||
18/12/2019 | OWN/2019-20/R/38 | 2,028 | 23/12/2019 | OWN/2019-20/P/58 | 200 | |||||||||
18/12/2019 | OWN/2019-20/R/50 | 1,750 | 23/12/2019 | OWN/2019-20/P/59 | 5,400 | |||||||||
19/12/2019 | OWN/2019-20/R/51 | 1,725 | 23/12/2019 | OWN/2019-20/P/60 | 800 | |||||||||
23/12/2019 | OWN/2019-20/R/39 | 7,952 | 23/12/2019 | OWN/2019-20/P/73 | 3,200 | |||||||||
23/12/2019 | OWN/2019-20/R/52 | 1,990 | 27/12/2019 | OWN/2019-20/P/74 | 6,965 | |||||||||
27/12/2019 | OWN/2019-20/R/40 | 4,558 | 30/12/2019 | OWN/2019-20/P/75 | 1,500 | |||||||||
27/12/2019 | OWN/2019-20/R/41 | 6,300 | 31/12/2019 | OWN/2019-20/P/61 | 3,490 | |||||||||
27/12/2019 | OWN/2019-20/R/53 | 1,000 | ||||||||||||
|