Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/46 | 4,949 | 03/12/2019 | OWN/2019-20/P/65 | 15,650 | 07/12/2019 | OWN/2019-20/C/11 | 4,949 | ||||||
12/12/2019 | OWN/2019-20/R/47 | 46,808 | 03/12/2019 | OWN/2019-20/P/66 | 7,000 | 12/12/2019 | OWN/2019-20/C/19 | 46,808 | ||||||
16/12/2019 | OWN/2019-20/R/48 | 8,244 | 07/12/2019 | OWN/2019-20/P/67 | 10,150 | 16/12/2019 | OWN/2019-20/C/20 | 8,244 | ||||||
20/12/2019 | OWN/2019-20/R/49 | 12,993 | 07/12/2019 | OWN/2019-20/P/68 | 6,100 | 20/12/2019 | OWN/2019-20/C/33 | 12,993 | ||||||
12/12/2019 | OWN/2019-20/P/69 | 8,800 | ||||||||||||
12/12/2019 | OWN/2019-20/P/70 | 3,845 | ||||||||||||
12/12/2019 | OWN/2019-20/P/71 | 6,300 | ||||||||||||
16/12/2019 | OWN/2019-20/P/72 | 3,700 | ||||||||||||
17/12/2019 | OWN/2019-20/P/73 | 36,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/127 | 1 | ||||||||||||
20/12/2019 | OWN/2019-20/P/74 | 6,000 | ||||||||||||
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