Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/102 | 10,000 | 05/12/2019 | OWN/2019-20/P/38 | 5,273 | 05/12/2019 | OWN/2019-20/C/45 | 5,065 | ||||||
17/12/2019 | OWN/2019-20/R/105 | 27,000 | 05/12/2019 | OWN/2019-20/P/39 | 6,000 | 18/12/2019 | OWN/2019-20/C/41 | 27,015 | ||||||
17/12/2019 | OWN/2019-20/R/52 | 22,767 | 05/12/2019 | OWN/2019-20/P/40 | 4,000 | 18/12/2019 | OWN/2019-20/C/47 | 700 | ||||||
17/12/2019 | OWN/2019-20/R/70 | 1,300 | 05/12/2019 | OWN/2019-20/P/41 | 2,185 | |||||||||
17/12/2019 | OWN/2019-20/R/71 | 1,300 | 05/12/2019 | OWN/2019-20/P/87 | 24,592 | |||||||||
18/12/2019 | OWN/2019-20/R/78 | 700 | 05/12/2019 | OWN/2019-20/P/92 | 940 | |||||||||
|