Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/15 | 18,903 | 07/12/2019 | OWN/2019-20/P/21 | 1,030 | 16/12/2019 | OWN/2019-20/C/5 | 41,399 | ||||||
07/12/2019 | OWN/2019-20/R/17 | 145 | 12/12/2019 | OWN/2019-20/P/22 | 705 | 30/12/2019 | OWN/2019-20/C/6 | 40,810 | ||||||
16/12/2019 | OWN/2019-20/R/16 | 26,219 | 16/12/2019 | OWN/2019-20/P/23 | 2,838 | |||||||||
30/12/2019 | OWN/2019-20/R/18 | 40,810 | 17/12/2019 | OWN/2019-20/P/24 | 14,000 | |||||||||
17/12/2019 | OWN/2019-20/P/25 | 3,700 | ||||||||||||
21/12/2019 | OWN/2019-20/P/26 | 157 | ||||||||||||
26/12/2019 | OWN/2019-20/P/27 | 918 | ||||||||||||
26/12/2019 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/29 | 1,500 | ||||||||||||
30/12/2019 | OWN/2019-20/P/30 | 3,468 | ||||||||||||
30/12/2019 | OWN/2019-20/P/31 | 16,779 | ||||||||||||
30/12/2019 | OWN/2019-20/P/32 | 3,000 | ||||||||||||
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