Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/31 | 2,247 | 12/12/2019 | OWN/2019-20/P/18 | 9,400 | 02/12/2019 | OWN/2019-20/C/7 | 5,786 | ||||||
02/12/2019 | OWN/2019-20/R/32 | 846 | 26/12/2019 | OWN/2019-20/P/19 | 9,640 | 05/12/2019 | OWN/2019-20/C/8 | 11,375 | ||||||
03/12/2019 | OWN/2019-20/R/33 | 14,000 | 31/12/2019 | OWN/2019-20/P/20 | 1,220 | 11/12/2019 | OWN/2019-20/C/9 | 14,590 | ||||||
04/12/2019 | OWN/2019-20/R/34 | 12,066 | 12/12/2019 | OWN/2019-20/C/10 | 2,166 | |||||||||
10/12/2019 | OWN/2019-20/R/35 | 7,170 | 18/12/2019 | OWN/2019-20/C/11 | 3,680 | |||||||||
11/12/2019 | OWN/2019-20/R/36 | 8,894 | 27/12/2019 | OWN/2019-20/C/12 | 11,000 | |||||||||
12/12/2019 | OWN/2019-20/R/37 | 3,687 | ||||||||||||
22/12/2019 | OWN/2019-20/R/38 | 4,339 | ||||||||||||
23/12/2019 | OWN/2019-20/R/39 | 6,667 | ||||||||||||
29/12/2019 | OWN/2019-20/R/40 | 1,513 | ||||||||||||
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