Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/63 | 2,100 | 24/12/2019 | OWN/2019-20/P/39 | 182,225 | 20/12/2019 | OWN/2019-20/C/27 | 7,558 | ||||||
19/12/2019 | OWN/2019-20/R/53 | 9,800 | 24/12/2019 | OWN/2019-20/P/44 | 1,100 | 20/12/2019 | OWN/2019-20/C/28 | 9,800 | ||||||
19/12/2019 | OWN/2019-20/R/64 | 7,558 | 26/12/2019 | OWN/2019-20/P/40 | 84,300 | 24/12/2019 | OWN/2019-20/C/24 | 1,357 | ||||||
24/12/2019 | OWN/2019-20/R/43 | 270,000 | 30/12/2019 | OWN/2019-20/P/41 | 2,400 | 24/12/2019 | OWN/2019-20/C/29 | 2,100 | ||||||
24/12/2019 | OWN/2019-20/R/54 | 2,100 | 31/12/2019 | OWN/2019-20/C/25 | 3,016 | |||||||||
24/12/2019 | OWN/2019-20/R/65 | 1,357 | ||||||||||||
31/12/2019 | OWN/2019-20/R/52 | 1,291 | ||||||||||||
31/12/2019 | OWN/2019-20/R/55 | 4,200 | ||||||||||||
31/12/2019 | OWN/2019-20/R/66 | 3,016 | ||||||||||||
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