Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/72 | 1,100 | 02/12/2019 | OWN/2019-20/P/62 | 20,420 | |||||||||
03/12/2019 | OWN/2019-20/R/73 | 5,200 | 07/12/2019 | OWN/2019-20/P/63 | 13,420 | |||||||||
04/12/2019 | OWN/2019-20/R/74 | 4,780 | 16/12/2019 | OWN/2019-20/P/64 | 40,500 | |||||||||
05/12/2019 | OWN/2019-20/R/75 | 2,261 | 20/12/2019 | OWN/2019-20/P/65 | 6,860 | |||||||||
07/12/2019 | OWN/2019-20/R/76 | 2,420 | 24/12/2019 | OWN/2019-20/P/66 | 2,600 | |||||||||
11/12/2019 | OWN/2019-20/R/77 | 12,730 | 26/12/2019 | OWN/2019-20/P/67 | 4,000 | |||||||||
12/12/2019 | OWN/2019-20/R/78 | 19,015 | ||||||||||||
13/12/2019 | OWN/2019-20/R/79 | 11,560 | ||||||||||||
17/12/2019 | OWN/2019-20/R/80 | 7,235 | ||||||||||||
20/12/2019 | OWN/2019-20/R/81 | 2,200 | ||||||||||||
22/12/2019 | OWN/2019-20/R/82 | 5,100 | ||||||||||||
30/12/2019 | OWN/2019-20/R/83 | 6,620 | ||||||||||||
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