Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/74 | 589 | 03/12/2019 | OWN/2019-20/P/63 | 5,600 | |||||||||
07/12/2019 | OWN/2019-20/R/75 | 580 | 03/12/2019 | OWN/2019-20/P/66 | 1,540 | |||||||||
07/12/2019 | OWN/2019-20/R/76 | 65 | 12/12/2019 | OWN/2019-20/P/72 | 5,600 | |||||||||
07/12/2019 | OWN/2019-20/R/77 | 65 | 16/12/2019 | OWN/2019-20/P/64 | 4,928 | |||||||||
12/12/2019 | OWN/2019-20/R/101 | 1,000 | 17/12/2019 | OWN/2019-20/P/73 | 3,728 | |||||||||
12/12/2019 | OWN/2019-20/R/78 | 1,247 | 26/12/2019 | OWN/2019-20/P/65 | 3,750 | |||||||||
12/12/2019 | OWN/2019-20/R/79 | 60 | ||||||||||||
12/12/2019 | OWN/2019-20/R/80 | 60 | ||||||||||||
26/12/2019 | OWN/2019-20/R/102 | 7,000 | ||||||||||||
26/12/2019 | OWN/2019-20/R/81 | 4,037 | ||||||||||||
26/12/2019 | OWN/2019-20/R/82 | 295 | ||||||||||||
26/12/2019 | OWN/2019-20/R/83 | 295 | ||||||||||||
31/12/2019 | STS/2019-20/R/3 | 11 | ||||||||||||
|