Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/158 | 23,352 | 24/12/2019 | OWN/2019-20/P/82 | 81,095 | |||||||||
03/12/2019 | OWN/2019-20/R/159 | 305 | 24/12/2019 | OWN/2019-20/P/83 | 5,980 | |||||||||
03/12/2019 | OWN/2019-20/R/160 | 305 | 24/12/2019 | OWN/2019-20/P/84 | 5,980 | |||||||||
03/12/2019 | OWN/2019-20/R/161 | 2,400 | 24/12/2019 | OWN/2019-20/P/85 | 2,990 | |||||||||
03/12/2019 | OWN/2019-20/R/162 | 720 | 24/12/2019 | OWN/2019-20/P/86 | 2,990 | |||||||||
24/12/2019 | OWN/2019-20/R/163 | 24,245 | 26/12/2019 | OWN/2019-20/P/87 | 3,500 | |||||||||
24/12/2019 | OWN/2019-20/R/164 | 230 | 30/12/2019 | OWN/2019-20/P/88 | 20,000 | |||||||||
24/12/2019 | OWN/2019-20/R/165 | 230 | ||||||||||||
24/12/2019 | OWN/2019-20/R/166 | 4,000 | ||||||||||||
24/12/2019 | OWN/2019-20/R/171 | 29,277 | ||||||||||||
30/12/2019 | OWN/2019-20/R/167 | 27,950 | ||||||||||||
30/12/2019 | OWN/2019-20/R/168 | 125 | ||||||||||||
30/12/2019 | OWN/2019-20/R/169 | 125 | ||||||||||||
30/12/2019 | OWN/2019-20/R/170 | 461 | ||||||||||||
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