Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/41 | 3,778 | 02/12/2019 | OWN/2019-20/P/82 | 3,550 | |||||||||
09/12/2019 | OWN/2019-20/R/42 | 600 | 02/12/2019 | OWN/2019-20/P/83 | 3,700 | |||||||||
09/12/2019 | OWN/2019-20/R/51 | 3,200 | 02/12/2019 | OWN/2019-20/P/84 | 9,475 | |||||||||
13/12/2019 | OWN/2019-20/R/43 | 11,052 | 13/12/2019 | OWN/2019-20/P/85 | 3,000 | |||||||||
13/12/2019 | OWN/2019-20/R/44 | 780 | 13/12/2019 | OWN/2019-20/P/86 | 1,200 | |||||||||
13/12/2019 | OWN/2019-20/R/52 | 2,400 | 13/12/2019 | OWN/2019-20/P/87 | 5,250 | |||||||||
17/12/2019 | OWN/2019-20/R/45 | 7,870 | 13/12/2019 | OWN/2019-20/P/88 | 2,125 | |||||||||
17/12/2019 | OWN/2019-20/R/46 | 860 | 13/12/2019 | OWN/2019-20/P/89 | 6,415 | |||||||||
17/12/2019 | OWN/2019-20/R/53 | 400 | 13/12/2019 | OWN/2019-20/P/97 | 8,100 | |||||||||
17/12/2019 | OWN/2019-20/R/54 | 4,800 | 17/12/2019 | OWN/2019-20/P/90 | 1,169 | |||||||||
19/12/2019 | OWN/2019-20/R/47 | 124.9 | 17/12/2019 | OWN/2019-20/P/91 | 2,195 | |||||||||
27/12/2019 | OWN/2019-20/R/48 | 4,485 | 21/12/2019 | OWN/2019-20/P/92 | 6,836 | |||||||||
27/12/2019 | OWN/2019-20/R/49 | 490 | ||||||||||||
27/12/2019 | OWN/2019-20/R/55 | 2,400 | ||||||||||||
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