Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/12 | 10,000 | 09/12/2019 | OWN/2019-20/P/21 | 9,200 | 09/12/2019 | OWN/2019-20/C/9 | 24,000 | ||||||
03/12/2019 | OWN/2019-20/R/13 | 4,000 | 13/12/2019 | OWN/2019-20/P/22 | 29,295 | 10/12/2019 | OWN/2019-20/C/10 | 8,000 | ||||||
09/12/2019 | OWN/2019-20/R/14 | 26,887 | 16/12/2019 | OWN/2019-20/P/23 | 5,000 | 16/12/2019 | OWN/2019-20/C/11 | 15,000 | ||||||
10/12/2019 | OWN/2019-20/R/15 | 6,233 | 23/12/2019 | OWN/2019-20/P/24 | 900 | 23/12/2019 | OWN/2019-20/C/12 | 7,150 | ||||||
16/12/2019 | OWN/2019-20/R/16 | 14,770 | 24/12/2019 | OWN/2019-20/P/25 | 5,325 | |||||||||
23/12/2019 | OWN/2019-20/R/17 | 7,828 | 30/12/2019 | OWN/2019-20/P/26 | 172,337 | |||||||||
26/12/2019 | OWN/2019-20/R/18 | 172,337 | ||||||||||||
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