Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/13 | 12,900 | 09/12/2019 | OWN/2019-20/P/29 | 2,500 | 06/12/2019 | OWN/2019-20/C/6 | 21,500 | ||||||
06/12/2019 | OWN/2019-20/R/16 | 12,496 | 09/12/2019 | OWN/2019-20/P/31 | 3,325 | 09/12/2019 | OWN/2019-20/C/7 | 9,000 | ||||||
06/12/2019 | OWN/2019-20/R/17 | 875 | 16/12/2019 | OWN/2019-20/P/30 | 31,850 | 09/12/2019 | OWN/2019-20/C/8 | 23,000 | ||||||
06/12/2019 | OWN/2019-20/R/18 | 875 | 16/12/2019 | OWN/2019-20/C/9 | 7,000 | |||||||||
09/12/2019 | OWN/2019-20/R/19 | 13,500 | ||||||||||||
09/12/2019 | OWN/2019-20/R/21 | 7,785 | ||||||||||||
09/12/2019 | OWN/2019-20/R/22 | 1,440 | ||||||||||||
11/12/2019 | OWN/2019-20/R/23 | 739 | ||||||||||||
11/12/2019 | OWN/2019-20/R/24 | 100 | ||||||||||||
16/12/2019 | OWN/2019-20/R/20 | 2,000 | ||||||||||||
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