Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/108 | 6,564 | 07/12/2019 | OWN/2019-20/P/77 | 834 | |||||||||
07/12/2019 | OWN/2019-20/R/82 | 5,750 | 07/12/2019 | OWN/2019-20/P/78 | 5,992 | |||||||||
10/12/2019 | OWN/2019-20/R/109 | 4,821 | 07/12/2019 | OWN/2019-20/P/89 | 1,750 | |||||||||
10/12/2019 | OWN/2019-20/R/83 | 6,300 | 07/12/2019 | OWN/2019-20/P/90 | 2,655 | |||||||||
16/12/2019 | OWN/2019-20/R/110 | 4,739 | 07/12/2019 | OWN/2019-20/P/91 | 3,200 | |||||||||
16/12/2019 | OWN/2019-20/R/84 | 4,800 | 07/12/2019 | OWN/2019-20/P/92 | 4,500 | |||||||||
16/12/2019 | OWN/2019-20/R/86 | 1,000 | 07/12/2019 | OWN/2019-20/P/93 | 2,238 | |||||||||
17/12/2019 | OWN/2019-20/R/111 | 2,430 | 17/12/2019 | OWN/2019-20/P/79 | 13,500 | |||||||||
17/12/2019 | OWN/2019-20/R/85 | 2,750 | 17/12/2019 | OWN/2019-20/P/80 | 2,000 | |||||||||
21/12/2019 | OWN/2019-20/R/112 | 2,668 | ||||||||||||
21/12/2019 | OWN/2019-20/R/87 | 4,800 | ||||||||||||
24/12/2019 | OWN/2019-20/R/113 | 3,764 | ||||||||||||
24/12/2019 | OWN/2019-20/R/88 | 4,700 | ||||||||||||
27/12/2019 | OWN/2019-20/R/89 | 3,200 | ||||||||||||
30/12/2019 | OWN/2019-20/R/114 | 3,124 | ||||||||||||
30/12/2019 | OWN/2019-20/R/90 | 2,350 | ||||||||||||
31/12/2019 | OWN/2019-20/R/115 | 2,695 | ||||||||||||
31/12/2019 | OWN/2019-20/R/91 | 750 | ||||||||||||
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