Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/61 | 2,700 | 21/12/2019 | OWN/2019-20/P/32 | 5,600 | |||||||||
13/12/2019 | OWN/2019-20/R/62 | 1,600 | 21/12/2019 | OWN/2019-20/P/33 | 3,700 | |||||||||
13/12/2019 | OWN/2019-20/R/66 | 2,480 | 21/12/2019 | OWN/2019-20/P/37 | 3,700 | |||||||||
21/12/2019 | OWN/2019-20/R/63 | 1,000 | 21/12/2019 | OWN/2019-20/P/38 | 3,500 | |||||||||
21/12/2019 | OWN/2019-20/R/67 | 624 | 23/12/2019 | OWN/2019-20/P/39 | 2,580 | |||||||||
27/12/2019 | OWN/2019-20/R/64 | 1,800 | 23/12/2019 | OWN/2019-20/P/40 | 12 | |||||||||
27/12/2019 | OWN/2019-20/R/68 | 2,455 | 26/12/2019 | OWN/2019-20/P/41 | 3,700 | |||||||||
31/12/2019 | OWN/2019-20/R/65 | 3,771 | 30/12/2019 | OWN/2019-20/P/34 | 5,097 | |||||||||
31/12/2019 | OWN/2019-20/R/69 | 397 | 30/12/2019 | OWN/2019-20/P/35 | 3,750 | |||||||||
31/12/2019 | OWN/2019-20/P/36 | 1,230 | ||||||||||||
31/12/2019 | OWN/2019-20/P/42 | 4,500 | ||||||||||||
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