Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/74 | 24,287 | 03/12/2019 | OWN/2019-20/P/192 | 5,950 | |||||||||
11/12/2019 | OWN/2019-20/R/75 | 10,227 | 03/12/2019 | OWN/2019-20/P/196 | 3,000 | |||||||||
12/12/2019 | OWN/2019-20/R/76 | 29,194 | 04/12/2019 | OWN/2019-20/P/194 | 5,000 | |||||||||
13/12/2019 | OWN/2019-20/R/77 | 1,057 | 04/12/2019 | OWN/2019-20/P/195 | 163,526 | |||||||||
18/12/2019 | OWN/2019-20/R/78 | 10,423 | 04/12/2019 | OWN/2019-20/P/197 | 5,848 | |||||||||
21/12/2019 | OWN/2019-20/R/79 | 3,487 | 04/12/2019 | OWN/2019-20/P/198 | 3,550 | |||||||||
27/12/2019 | OWN/2019-20/R/80 | 2,212 | 04/12/2019 | OWN/2019-20/P/199 | 4,638 | |||||||||
04/12/2019 | OWN/2019-20/P/200 | 3,000 | ||||||||||||
04/12/2019 | OWN/2019-20/P/201 | 13,000 | ||||||||||||
04/12/2019 | OWN/2019-20/P/202 | 1,500 | ||||||||||||
04/12/2019 | OWN/2019-20/P/203 | 1,499 | ||||||||||||
04/12/2019 | OWN/2019-20/P/204 | 3,500 | ||||||||||||
04/12/2019 | OWN/2019-20/P/205 | 604,600 | ||||||||||||
|