Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/22 | 7,559 | 02/12/2019 | OWN/2019-20/P/48 | 820 | 04/12/2019 | OWN/2019-20/C/11 | 5,550 | ||||||
04/12/2019 | OWN/2019-20/R/23 | 740 | 02/12/2019 | OWN/2019-20/P/49 | 10,689 | 04/12/2019 | OWN/2019-20/C/12 | 8,299 | ||||||
04/12/2019 | OWN/2019-20/R/29 | 800 | 02/12/2019 | OWN/2019-20/P/50 | 7,400 | 16/12/2019 | OWN/2019-20/C/13 | 4,420 | ||||||
04/12/2019 | OWN/2019-20/R/30 | 4,750 | 02/12/2019 | OWN/2019-20/P/51 | 1,000 | 16/12/2019 | OWN/2019-20/C/14 | 4,305 | ||||||
16/12/2019 | OWN/2019-20/R/24 | 3,845 | 02/12/2019 | OWN/2019-20/P/52 | 2,250 | |||||||||
16/12/2019 | OWN/2019-20/R/25 | 3,845 | 06/12/2019 | OWN/2019-20/P/53 | 17,000 | |||||||||
16/12/2019 | OWN/2019-20/R/26 | 460 | 13/12/2019 | OWN/2019-20/P/55 | 18,750 | |||||||||
16/12/2019 | OWN/2019-20/R/27 | 400 | 13/12/2019 | OWN/2019-20/P/56 | 2,000 | |||||||||
16/12/2019 | OWN/2019-20/R/28 | 4,020 | 31/12/2019 | OWN/2019-20/P/54 | 850 | |||||||||
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