Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/27 | 24,000 | 04/12/2019 | OWN/2019-20/P/90 | 48,000 | 27/12/2019 | OWN/2019-20/C/12 | 9,009 | ||||||
13/12/2019 | OWN/2019-20/R/24 | 3,000 | 04/12/2019 | OWN/2019-20/P/91 | 20,000 | 29/12/2019 | OWN/2019-20/C/13 | 9,191 | ||||||
13/12/2019 | OWN/2019-20/R/28 | 2,352 | 19/12/2019 | OWN/2019-20/P/97 | 85,000 | |||||||||
18/12/2019 | OWN/2019-20/R/25 | 1,835 | 19/12/2019 | OWN/2019-20/P/98 | 7,680 | |||||||||
18/12/2019 | OWN/2019-20/R/29 | 9,816 | 26/12/2019 | OWN/2019-20/P/92 | 3,000 | |||||||||
19/12/2019 | OWN/2019-20/R/26 | 750 | 27/12/2019 | OWN/2019-20/P/93 | 18,170 | |||||||||
19/12/2019 | OWN/2019-20/R/30 | 754 | 27/12/2019 | OWN/2019-20/P/94 | 18,810 | |||||||||
31/12/2019 | OWN/2019-20/P/95 | 1,500 | ||||||||||||
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