Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/81 | 9,564 | 02/12/2019 | OWN/2019-20/P/62 | 408,402.16 | |||||||||
06/12/2019 | OWN/2019-20/R/82 | 739 | 04/12/2019 | OWN/2019-20/P/71 | 600 | |||||||||
09/12/2019 | OWN/2019-20/R/83 | 4,160 | 06/12/2019 | OWN/2019-20/P/63 | 600 | |||||||||
09/12/2019 | OWN/2019-20/R/90 | 2,936 | 09/12/2019 | OWN/2019-20/P/64 | 300 | |||||||||
10/12/2019 | OWN/2019-20/R/84 | 7,385 | 09/12/2019 | OWN/2019-20/P/72 | 525 | |||||||||
11/12/2019 | OWN/2019-20/R/85 | 59,100 | 10/12/2019 | OWN/2019-20/P/65 | 19,056 | |||||||||
16/12/2019 | OWN/2019-20/R/86 | 4,349 | 11/12/2019 | OWN/2019-20/P/66 | 15,132 | |||||||||
16/12/2019 | OWN/2019-20/R/91 | 2,500 | 16/12/2019 | OWN/2019-20/P/67 | 39,828 | |||||||||
17/12/2019 | OWN/2019-20/R/87 | 1,788 | 16/12/2019 | OWN/2019-20/P/73 | 555 | |||||||||
20/12/2019 | OWN/2019-20/R/88 | 2,249 | 17/12/2019 | OWN/2019-20/P/68 | 600 | |||||||||
24/12/2019 | OWN/2019-20/R/89 | 2,911 | 26/12/2019 | OWN/2019-20/P/69 | 1,140 | |||||||||
31/12/2019 | OWN/2019-20/P/70 | 10,464 | ||||||||||||
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