Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/84 | 1,135 | 01/12/2019 | OWN/2019-20/P/44 | 1,135 | |||||||||
10/12/2019 | OWN/2019-20/R/85 | 1,810 | 10/12/2019 | OWN/2019-20/P/45 | 1,810 | |||||||||
13/12/2019 | OWN/2019-20/R/86 | 3,795 | 13/12/2019 | OWN/2019-20/P/46 | 3,795 | |||||||||
16/12/2019 | OWN/2019-20/R/87 | 1,750 | 16/12/2019 | OWN/2019-20/P/47 | 1,750 | |||||||||
19/12/2019 | OWN/2019-20/R/51 | 288 | 19/12/2019 | OWN/2019-20/P/48 | 288 | |||||||||
21/12/2019 | OWN/2019-20/R/52 | 324 | 21/12/2019 | OWN/2019-20/P/49 | 5,470 | |||||||||
21/12/2019 | OWN/2019-20/R/53 | 2,022 | 31/12/2019 | OWN/2019-20/P/50 | 3,124 | |||||||||
21/12/2019 | OWN/2019-20/R/54 | 3,124 | ||||||||||||
31/12/2019 | OWN/2019-20/R/55 | 3,124 | ||||||||||||
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