Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/55 | 4,022 | 02/12/2019 | OWN/2019-20/P/128 | 1,050 | 07/12/2019 | OWN/2019-20/C/31 | 800 | ||||||
07/12/2019 | OWN/2019-20/R/56 | 2,000 | 02/12/2019 | OWN/2019-20/P/129 | 1,500 | 07/12/2019 | OWN/2019-20/C/32 | 6,022 | ||||||
07/12/2019 | OWN/2019-20/R/59 | 800 | 02/12/2019 | OWN/2019-20/P/130 | 6,600 | |||||||||
19/12/2019 | OWN/2019-20/R/57 | 13,000 | 02/12/2019 | OWN/2019-20/P/131 | 4,203 | |||||||||
31/12/2019 | OWN/2019-20/R/58 | 690 | 02/12/2019 | OWN/2019-20/P/132 | 850 | |||||||||
02/12/2019 | OWN/2019-20/P/133 | 4,345 | ||||||||||||
02/12/2019 | OWN/2019-20/P/134 | 920 | ||||||||||||
02/12/2019 | OWN/2019-20/P/135 | 19,990 | ||||||||||||
11/12/2019 | OWN/2019-20/P/136 | 5,300 | ||||||||||||
11/12/2019 | OWN/2019-20/P/137 | 3,230 | ||||||||||||
18/12/2019 | OWN/2019-20/P/138 | 1,940 | ||||||||||||
18/12/2019 | OWN/2019-20/P/139 | 500 | ||||||||||||
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