Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/31 | 750 | 05/12/2019 | OWN/2019-20/P/44 | 3,100 | |||||||||
03/12/2019 | OWN/2019-20/R/32 | 750 | 12/12/2019 | OWN/2019-20/P/34 | 1,500 | |||||||||
10/12/2019 | OWN/2019-20/R/33 | 1,500 | 16/12/2019 | OWN/2019-20/P/35 | 2,150 | |||||||||
10/12/2019 | OWN/2019-20/R/48 | 11,416 | 17/12/2019 | OWN/2019-20/P/36 | 2,991 | |||||||||
17/12/2019 | OWN/2019-20/R/34 | 3,000 | 23/12/2019 | OWN/2019-20/P/45 | 1,630 | |||||||||
24/12/2019 | OWN/2019-20/R/35 | 4,150 | ||||||||||||
31/12/2019 | OWN/2019-20/R/36 | 3,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/49 | 33,797 | ||||||||||||
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