Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/28 | 5,170 | 01/12/2019 | OWN/2019-20/P/31 | 3,839 | 07/12/2019 | OWN/2019-20/C/13 | 2,100 | ||||||
07/12/2019 | OWN/2019-20/R/32 | 4,100 | 01/12/2019 | OWN/2019-20/P/32 | 4,660 | 07/12/2019 | OWN/2019-20/C/14 | 4,060 | ||||||
17/12/2019 | OWN/2019-20/R/29 | 549 | 02/12/2019 | OWN/2019-20/P/33 | 2,404 | |||||||||
17/12/2019 | OWN/2019-20/R/33 | 600 | 02/12/2019 | OWN/2019-20/P/34 | 1,550 | |||||||||
25/12/2019 | OWN/2019-20/R/30 | 826 | 02/12/2019 | OWN/2019-20/P/35 | 1,600 | |||||||||
25/12/2019 | OWN/2019-20/R/34 | 1,200 | 07/12/2019 | OWN/2019-20/P/36 | 131 | |||||||||
30/12/2019 | OWN/2019-20/R/31 | 1,009 | 07/12/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
30/12/2019 | OWN/2019-20/R/35 | 1,800 | ||||||||||||
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