Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/55 | 7,500 | 03/12/2019 | OWN/2019-20/P/35 | 5,000 | |||||||||
02/12/2019 | OWN/2019-20/R/60 | 1,139 | 03/12/2019 | OWN/2019-20/P/36 | 7,000 | |||||||||
03/12/2019 | OWN/2019-20/R/61 | 1,000 | 03/12/2019 | OWN/2019-20/P/41 | 6,300 | |||||||||
10/12/2019 | OWN/2019-20/R/56 | 5,220 | 23/12/2019 | OWN/2019-20/P/37 | 4,750 | |||||||||
17/12/2019 | OWN/2019-20/R/62 | 10,025 | 23/12/2019 | OWN/2019-20/P/38 | 5,000 | |||||||||
23/12/2019 | OWN/2019-20/R/57 | 1,000 | 23/12/2019 | OWN/2019-20/P/39 | 1,580 | |||||||||
23/12/2019 | OWN/2019-20/R/63 | 4,000 | 23/12/2019 | OWN/2019-20/P/40 | 5,100 | |||||||||
24/12/2019 | OWN/2019-20/R/58 | 4,000 | 23/12/2019 | OWN/2019-20/P/42 | 5,000 | |||||||||
31/12/2019 | OWN/2019-20/R/59 | 60 | ||||||||||||
31/12/2019 | OWN/2019-20/R/64 | 69 | ||||||||||||
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