Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2019 | OWN/2019-20/R/29 | 67,092 | 03/12/2019 | OWN/2019-20/P/102 | 2,000 | |||||||||
14/12/2019 | OWN/2019-20/R/56 | 35,505 | 03/12/2019 | OWN/2019-20/P/103 | 9,625 | |||||||||
20/12/2019 | OWN/2019-20/R/30 | 35,640 | 03/12/2019 | OWN/2019-20/P/104 | 4,117 | |||||||||
23/12/2019 | OWN/2019-20/R/31 | 11,200 | 04/12/2019 | OWN/2019-20/P/131 | 6,000 | |||||||||
24/12/2019 | OWN/2019-20/R/32 | 6,360 | 04/12/2019 | OWN/2019-20/P/132 | 4,246 | |||||||||
31/12/2019 | OWN/2019-20/R/33 | 23,383 | 04/12/2019 | OWN/2019-20/P/133 | 3,000 | |||||||||
07/12/2019 | OWN/2019-20/P/105 | 3,250 | ||||||||||||
20/12/2019 | OWN/2019-20/P/106 | 9,510 | ||||||||||||
23/12/2019 | OWN/2019-20/P/107 | 19,300 | ||||||||||||
|