Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/14 | 11,900 | 05/12/2019 | OWN/2019-20/P/42 | 4,360 | 18/12/2019 | OWN/2019-20/C/6 | 11,900 | ||||||
18/12/2019 | OWN/2019-20/R/22 | 6,008 | 05/12/2019 | OWN/2019-20/P/43 | 10,920 | 18/12/2019 | OWN/2019-20/C/9 | 7,328 | ||||||
18/12/2019 | OWN/2019-20/R/23 | 660 | 05/12/2019 | OWN/2019-20/P/44 | 53,004 | |||||||||
18/12/2019 | OWN/2019-20/R/24 | 660 | 05/12/2019 | OWN/2019-20/P/45 | 13,300 | |||||||||
12/12/2019 | OWN/2019-20/P/27 | 4,000 | ||||||||||||
12/12/2019 | OWN/2019-20/P/28 | 13,300 | ||||||||||||
12/12/2019 | OWN/2019-20/P/46 | 1,300 | ||||||||||||
12/12/2019 | OWN/2019-20/P/47 | 18,194 | ||||||||||||
17/12/2019 | OWN/2019-20/P/29 | 25,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/48 | 1,240 | ||||||||||||
23/12/2019 | OWN/2019-20/P/30 | 3,600 | ||||||||||||
27/12/2019 | OWN/2019-20/P/31 | 7,841 | ||||||||||||
|