Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/87 | 2,675 | 02/12/2019 | OWN/2019-20/P/76 | 5,000 | |||||||||
03/12/2019 | OWN/2019-20/R/88 | 11,000 | 17/12/2019 | OWN/2019-20/P/77 | 3,000 | |||||||||
17/12/2019 | OWN/2019-20/R/89 | 400 | 20/12/2019 | OWN/2019-20/P/78 | 3,000 | |||||||||
17/12/2019 | OWN/2019-20/R/90 | 1,915 | 23/12/2019 | OWN/2019-20/P/79 | 3,860 | |||||||||
20/12/2019 | OWN/2019-20/R/91 | 2,000 | ||||||||||||
20/12/2019 | OWN/2019-20/R/92 | 3,592 | ||||||||||||
28/12/2019 | OWN/2019-20/R/93 | 53 | ||||||||||||
31/12/2019 | OWN/2019-20/R/94 | 9,199 | ||||||||||||
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