Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/17 | 37,800 | 04/12/2019 | OWN/2019-20/P/39 | 3,730 | |||||||||
12/12/2019 | OWN/2019-20/R/18 | 18,492 | 19/12/2019 | OWN/2019-20/P/40 | 900 | |||||||||
19/12/2019 | OWN/2019-20/R/19 | 11,769 | 20/12/2019 | OWN/2019-20/P/41 | 19,900 | |||||||||
21/12/2019 | OWN/2019-20/R/20 | 15,465 | 21/12/2019 | OWN/2019-20/P/42 | 14,000 | |||||||||
23/12/2019 | OWN/2019-20/R/21 | 4,340 | 26/12/2019 | OWN/2019-20/P/43 | 1,500 | |||||||||
26/12/2019 | OWN/2019-20/P/44 | 580 | ||||||||||||
26/12/2019 | OWN/2019-20/P/45 | 730 | ||||||||||||
|