Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/30 | 26,190 | 03/12/2019 | OWN/2019-20/P/58 | 1,600 | |||||||||
07/12/2019 | OWN/2019-20/R/36 | 3,500 | 05/12/2019 | OWN/2019-20/P/59 | 42,000 | |||||||||
16/12/2019 | OWN/2019-20/R/31 | 25,000 | 05/12/2019 | OWN/2019-20/P/63 | 25,600 | |||||||||
17/12/2019 | OWN/2019-20/R/32 | 1,610 | 16/12/2019 | OWN/2019-20/P/64 | 30,000 | |||||||||
18/12/2019 | OWN/2019-20/R/33 | 1,595 | 17/12/2019 | OWN/2019-20/P/60 | 15,127 | |||||||||
19/12/2019 | OWN/2019-20/R/37 | 4,500 | 17/12/2019 | OWN/2019-20/P/65 | 3,750 | |||||||||
24/12/2019 | OWN/2019-20/R/34 | 2,260 | 30/12/2019 | OWN/2019-20/P/61 | 6,000 | |||||||||
24/12/2019 | OWN/2019-20/R/38 | 3,000 | 31/12/2019 | OWN/2019-20/P/62 | 11,200 | |||||||||
26/12/2019 | OWN/2019-20/R/35 | 10,124 | ||||||||||||
26/12/2019 | OWN/2019-20/R/39 | 12,500 | ||||||||||||
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