Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/38 | 17,748 | 10/12/2019 | OWN/2019-20/P/62 | 1,290 | |||||||||
15/12/2019 | OWN/2019-20/R/39 | 15,741 | 10/12/2019 | OWN/2019-20/P/63 | 1,100 | |||||||||
15/12/2019 | OWN/2019-20/R/40 | 4,220 | 10/12/2019 | OWN/2019-20/P/64 | 6,600 | |||||||||
23/12/2019 | OWN/2019-20/R/41 | 21,009 | 10/12/2019 | OWN/2019-20/P/65 | 9,000 | |||||||||
27/12/2019 | OWN/2019-20/R/42 | 237,086 | 10/12/2019 | OWN/2019-20/P/66 | 9,000 | |||||||||
27/12/2019 | OWN/2019-20/R/43 | 187,937 | 15/12/2019 | OWN/2019-20/P/67 | 2,000 | |||||||||
15/12/2019 | OWN/2019-20/P/68 | 3,400 | ||||||||||||
15/12/2019 | OWN/2019-20/P/69 | 10,500 | ||||||||||||
25/12/2019 | OWN/2019-20/P/70 | 16,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/71 | 237,086 | ||||||||||||
30/12/2019 | OWN/2019-20/P/72 | 187,937 | ||||||||||||
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