Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/32 | 2,937 | 10/12/2019 | OWN/2019-20/P/34 | 1,910 | |||||||||
10/12/2019 | OWN/2019-20/R/29 | 10,890 | 11/12/2019 | OWN/2019-20/P/43 | 2,000 | |||||||||
11/12/2019 | OWN/2019-20/R/30 | 45,455 | 12/12/2019 | OWN/2019-20/P/36 | 4,500 | |||||||||
17/12/2019 | OWN/2019-20/R/31 | 81,935 | 17/12/2019 | OWN/2019-20/P/37 | 72,534 | |||||||||
24/12/2019 | OWN/2019-20/R/33 | 4,904 | 17/12/2019 | OWN/2019-20/P/38 | 6,000 | |||||||||
17/12/2019 | OWN/2019-20/P/39 | 45 | ||||||||||||
24/12/2019 | OWN/2019-20/P/40 | 10,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/41 | 964 | ||||||||||||
31/12/2019 | OWN/2019-20/P/42 | 29,070 | ||||||||||||
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