Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/76 | 275 | 11/12/2019 | OWN/2019-20/P/157 | 5,310 | 02/12/2019 | OWN/2019-20/C/19 | 37,450 | ||||||
16/12/2019 | OWN/2019-20/R/77 | 19,737 | 13/12/2019 | OWN/2019-20/P/147 | 1,110 | 02/12/2019 | OWN/2019-20/C/20 | 22,670 | ||||||
16/12/2019 | OWN/2019-20/R/81 | 14,000 | 13/12/2019 | OWN/2019-20/P/148 | 2,500 | |||||||||
17/12/2019 | OWN/2019-20/R/78 | 240 | 13/12/2019 | OWN/2019-20/P/149 | 5,610 | |||||||||
17/12/2019 | OWN/2019-20/R/79 | 8,922 | 13/12/2019 | OWN/2019-20/P/158 | 1,500 | |||||||||
23/12/2019 | OWN/2019-20/R/82 | 2,400 | 16/12/2019 | OWN/2019-20/P/150 | 4,500 | |||||||||
30/12/2019 | OWN/2019-20/R/80 | 295 | 16/12/2019 | OWN/2019-20/P/151 | 4,500 | |||||||||
16/12/2019 | OWN/2019-20/P/152 | 4,800 | ||||||||||||
17/12/2019 | OWN/2019-20/P/153 | 3,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/154 | 4,500 | ||||||||||||
23/12/2019 | OWN/2019-20/P/159 | 5,882 | ||||||||||||
24/12/2019 | OWN/2019-20/P/155 | 3,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/156 | 4,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/160 | 9,934 | ||||||||||||
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