Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/45 | 6,400 | 02/12/2019 | OWN/2019-20/P/24 | 1,850 | |||||||||
02/12/2019 | OWN/2019-20/R/46 | 6,400 | 02/12/2019 | OWN/2019-20/P/25 | 5,250 | |||||||||
02/12/2019 | OWN/2019-20/R/47 | 6,410 | 03/12/2019 | OWN/2019-20/P/26 | 7,600 | |||||||||
31/12/2019 | OWN/2019-20/R/48 | 10,000 | 26/12/2019 | OWN/2019-20/P/27 | 6,010 | |||||||||
31/12/2019 | OWN/2019-20/R/49 | 11,397 | 31/12/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
31/12/2019 | OWN/2019-20/R/50 | 7,684 | 31/12/2019 | OWN/2019-20/P/32 | 4,500 | |||||||||
31/12/2019 | OWN/2019-20/R/51 | 1,083 | 31/12/2019 | OWN/2019-20/P/33 | 1,788 | |||||||||
31/12/2019 | OWN/2019-20/R/52 | 3,120 | 31/12/2019 | OWN/2019-20/P/34 | 5,587 | |||||||||
31/12/2019 | OWN/2019-20/P/35 | 4,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/36 | 6,000 | ||||||||||||
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