Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/47 | 3,555 | 02/12/2019 | OWN/2019-20/P/61 | 9,350 | 27/12/2019 | OWN/2019-20/C/5 | 25.69 | ||||||
04/12/2019 | OWN/2019-20/R/50 | 7,105 | 04/12/2019 | OWN/2019-20/P/56 | 4,400 | |||||||||
18/12/2019 | OWN/2019-20/R/48 | 5,215 | 04/12/2019 | OWN/2019-20/P/57 | 990 | |||||||||
18/12/2019 | OWN/2019-20/R/51 | 9,914 | 07/12/2019 | OWN/2019-20/P/58 | 3,200 | |||||||||
20/12/2019 | OWN/2019-20/R/49 | 3,060 | 07/12/2019 | OWN/2019-20/P/59 | 5,137 | |||||||||
20/12/2019 | OWN/2019-20/R/52 | 3,510 | 07/12/2019 | OWN/2019-20/P/60 | 5,550 | |||||||||
09/12/2019 | OWN/2019-20/P/62 | 9,073 | ||||||||||||
09/12/2019 | OWN/2019-20/P/63 | 800 | ||||||||||||
20/12/2019 | OWN/2019-20/P/64 | 700 | ||||||||||||
20/12/2019 | OWN/2019-20/P/65 | 2,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/68 | 470 | ||||||||||||
27/12/2019 | OWN/2019-20/P/66 | 800 | ||||||||||||
27/12/2019 | OWN/2019-20/P/67 | 1,250 | ||||||||||||
27/12/2019 | OWN/2019-20/P/69 | 1,250 | ||||||||||||
27/12/2019 | OWN/2019-20/P/70 | 2,700 | ||||||||||||
27/12/2019 | OWN/2019-20/P/71 | 25.69 | ||||||||||||
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