Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/21 | 3,086 | 04/12/2019 | OWN/2019-20/P/64 | 3,700 | 10/12/2019 | OWN/2019-20/C/12 | 3,086 | ||||||
10/12/2019 | OWN/2019-20/R/25 | 3,600 | 04/12/2019 | OWN/2019-20/P/65 | 425 | 10/12/2019 | OWN/2019-20/C/16 | 3,600 | ||||||
23/12/2019 | OWN/2019-20/R/22 | 4,643 | 04/12/2019 | OWN/2019-20/P/69 | 6,870 | 23/12/2019 | OWN/2019-20/C/13 | 4,643 | ||||||
23/12/2019 | OWN/2019-20/R/26 | 4,800 | 16/12/2019 | OWN/2019-20/P/70 | 16,670 | 23/12/2019 | OWN/2019-20/C/17 | 4,800 | ||||||
27/12/2019 | OWN/2019-20/R/23 | 8,354 | 20/12/2019 | OWN/2019-20/P/66 | 330 | 27/12/2019 | OWN/2019-20/C/14 | 8,354 | ||||||
27/12/2019 | OWN/2019-20/R/27 | 6,000 | 20/12/2019 | OWN/2019-20/P/67 | 1,000 | 27/12/2019 | OWN/2019-20/C/18 | 6,000 | ||||||
20/12/2019 | OWN/2019-20/P/71 | 9,040 | ||||||||||||
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