Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/33 | 95 | 03/12/2019 | OWN/2019-20/P/78 | 3,700 | 03/12/2019 | OWN/2019-20/C/30 | 506 | ||||||
03/12/2019 | OWN/2019-20/R/34 | 506 | 13/12/2019 | OWN/2019-20/P/79 | 740 | 03/12/2019 | OWN/2019-20/C/31 | 2,059 | ||||||
03/12/2019 | OWN/2019-20/R/35 | 1,995 | 13/12/2019 | OWN/2019-20/P/82 | 15,000 | 03/12/2019 | OWN/2019-20/C/42 | 5,000 | ||||||
03/12/2019 | OWN/2019-20/R/45 | 7,000 | 18/12/2019 | OWN/2019-20/P/80 | 5,480 | 03/12/2019 | OWN/2019-20/C/45 | 1,000 | ||||||
13/12/2019 | OWN/2019-20/R/36 | 9,313 | 12/12/2019 | OWN/2019-20/C/46 | 1,000 | |||||||||
13/12/2019 | OWN/2019-20/R/46 | 10,000 | 13/12/2019 | OWN/2019-20/C/32 | 3,821 | |||||||||
18/12/2019 | OWN/2019-20/R/37 | 5,125 | 13/12/2019 | OWN/2019-20/C/47 | 10,000 | |||||||||
18/12/2019 | OWN/2019-20/R/47 | 4,000 | 18/12/2019 | OWN/2019-20/C/33 | 7,931 | |||||||||
18/12/2019 | OWN/2019-20/C/34 | 2,686 | ||||||||||||
18/12/2019 | OWN/2019-20/C/48 | 3,000 | ||||||||||||
18/12/2019 | OWN/2019-20/C/49 | 1,000 | ||||||||||||
|