Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/55 | 1,000 | 10/12/2019 | OWN/2019-20/P/38 | 1,615 | |||||||||
09/12/2019 | OWN/2019-20/R/20 | 1,420 | 11/12/2019 | OWN/2019-20/P/39 | 1,200 | |||||||||
09/12/2019 | OWN/2019-20/R/56 | 3,000 | 11/12/2019 | OWN/2019-20/P/40 | 950 | |||||||||
10/12/2019 | OWN/2019-20/R/21 | 119 | 17/12/2019 | OWN/2019-20/P/41 | 8,050 | |||||||||
11/12/2019 | OWN/2019-20/R/22 | 7,252 | 18/12/2019 | OWN/2019-20/P/42 | 5,000 | |||||||||
23/12/2019 | OWN/2019-20/R/57 | 11,220 | 23/12/2019 | OWN/2019-20/P/43 | 11,220 | |||||||||
24/12/2019 | OWN/2019-20/R/58 | 1,000 | 23/12/2019 | OWN/2019-20/P/69 | 11,220 | |||||||||
26/12/2019 | OWN/2019-20/R/23 | 653 | ||||||||||||
26/12/2019 | OWN/2019-20/R/59 | 1,000 | ||||||||||||
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