Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/68 | 1,956 | 02/12/2019 | OWN/2019-20/P/62 | 7,500 | |||||||||
14/12/2019 | OWN/2019-20/R/45 | 8,700 | 02/12/2019 | OWN/2019-20/P/77 | 7,500 | |||||||||
18/12/2019 | OWN/2019-20/R/69 | 8,323 | 09/12/2019 | OWN/2019-20/P/63 | 2,000 | |||||||||
24/12/2019 | OWN/2019-20/R/46 | 7,700 | 11/12/2019 | OWN/2019-20/P/64 | 1,200 | |||||||||
24/12/2019 | OWN/2019-20/R/70 | 6,623 | 26/12/2019 | OWN/2019-20/P/65 | 7,210 | |||||||||
27/12/2019 | OWN/2019-20/R/71 | 4,045 | 27/12/2019 | OWN/2019-20/P/66 | 10,000 | |||||||||
30/12/2019 | OWN/2019-20/R/47 | 4,800 | 30/12/2019 | OWN/2019-20/P/67 | 420 | |||||||||
31/12/2019 | OWN/2019-20/R/72 | 178 | ||||||||||||
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