Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/42 | 878 | 04/12/2019 | OWN/2019-20/P/23 | 5,000 | 04/12/2019 | OWN/2019-20/C/18 | 500 | ||||||
04/12/2019 | OWN/2019-20/R/43 | 95 | 05/12/2019 | OWN/2019-20/P/24 | 4,490 | 04/12/2019 | OWN/2019-20/C/19 | 1,068 | ||||||
04/12/2019 | OWN/2019-20/R/44 | 95 | 08/12/2019 | OWN/2019-20/P/25 | 2,180 | 12/12/2019 | OWN/2019-20/C/20 | 26,773 | ||||||
04/12/2019 | OWN/2019-20/R/45 | 500 | 17/12/2019 | OWN/2019-20/P/26 | 8,800 | |||||||||
07/12/2019 | OWN/2019-20/R/46 | 216 | 17/12/2019 | OWN/2019-20/P/27 | 4,450 | |||||||||
12/12/2019 | OWN/2019-20/R/47 | 24,013 | 20/12/2019 | OWN/2019-20/P/28 | 21,200 | |||||||||
12/12/2019 | OWN/2019-20/R/48 | 1,380 | 20/12/2019 | OWN/2019-20/P/29 | 13,700 | |||||||||
12/12/2019 | OWN/2019-20/R/49 | 1,380 | 20/12/2019 | OWN/2019-20/P/30 | 7,350 | |||||||||
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