Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/32 | 950 | 02/12/2019 | OWN/2019-20/P/79 | 1,500 | |||||||||
03/12/2019 | OWN/2019-20/R/42 | 516 | 03/12/2019 | OWN/2019-20/P/80 | 28,550 | |||||||||
04/12/2019 | OWN/2019-20/R/33 | 28,050 | 03/12/2019 | OWN/2019-20/P/81 | 2,100 | |||||||||
07/12/2019 | OWN/2019-20/R/34 | 90,000 | 03/12/2019 | OWN/2019-20/P/82 | 1,200 | |||||||||
10/12/2019 | OWN/2019-20/R/35 | 2,592 | 03/12/2019 | OWN/2019-20/P/83 | 1,500 | |||||||||
20/12/2019 | OWN/2019-20/R/36 | 151,019 | 03/12/2019 | OWN/2019-20/P/84 | 64,487 | |||||||||
20/12/2019 | OWN/2019-20/R/43 | 101,330 | 13/12/2019 | OWN/2019-20/P/85 | 14,910 | |||||||||
31/12/2019 | OWN/2019-20/R/37 | 55,267 | 18/12/2019 | OWN/2019-20/P/96 | 4,900 | |||||||||
31/12/2019 | OWN/2019-20/R/44 | 50,000 | 24/12/2019 | OWN/2019-20/P/86 | 3,300 | |||||||||
24/12/2019 | OWN/2019-20/P/87 | 30,270 | ||||||||||||
31/12/2019 | OWN/2019-20/P/95 | 9,900 | ||||||||||||
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