Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2019 | OWN/2019-20/R/26 | 70,000 | 05/12/2019 | OWN/2019-20/P/69 | 4,375 | 15/12/2019 | OWN/2019-20/C/15 | 70,000 | ||||||
17/12/2019 | OWN/2019-20/R/27 | 25,252 | 05/12/2019 | OWN/2019-20/P/70 | 7,540 | 17/12/2019 | OWN/2019-20/C/14 | 27,000 | ||||||
17/12/2019 | OWN/2019-20/R/28 | 1,984 | 05/12/2019 | OWN/2019-20/P/71 | 12,272 | 17/12/2019 | OWN/2019-20/C/17 | 10,000 | ||||||
17/12/2019 | OWN/2019-20/R/29 | 27,236 | 05/12/2019 | OWN/2019-20/P/72 | 5,000 | |||||||||
17/12/2019 | OWN/2019-20/R/31 | 10,825 | 05/12/2019 | OWN/2019-20/P/73 | 3,600 | |||||||||
05/12/2019 | OWN/2019-20/P/85 | 4,737 | ||||||||||||
05/12/2019 | OWN/2019-20/P/86 | 4,000 | ||||||||||||
15/12/2019 | OWN/2019-20/P/84 | 5,000 | ||||||||||||
17/12/2019 | OWN/2019-20/P/83 | 20,500 | ||||||||||||
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