Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/29 | 10,240 | 02/12/2019 | OWN/2019-20/P/36 | 5,300 | 02/12/2019 | OWN/2019-20/C/15 | 5,500 | ||||||
03/12/2019 | OWN/2019-20/R/30 | 5,658 | 11/12/2019 | OWN/2019-20/P/37 | 4,900 | 11/12/2019 | OWN/2019-20/C/16 | 15,710 | ||||||
03/12/2019 | OWN/2019-20/R/45 | 14,000 | 21/12/2019 | OWN/2019-20/P/38 | 1,490 | 30/12/2019 | OWN/2019-20/C/17 | 8,000 | ||||||
09/12/2019 | OWN/2019-20/R/31 | 9,152 | 21/12/2019 | OWN/2019-20/P/39 | 4,850 | |||||||||
11/12/2019 | OWN/2019-20/R/32 | 5,787 | ||||||||||||
21/12/2019 | OWN/2019-20/R/33 | 1,389 | ||||||||||||
30/12/2019 | OWN/2019-20/R/34 | 13,432 | ||||||||||||
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