Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/42 | 2,700 | 03/12/2019 | OWN/2019-20/P/52 | 21,000 | |||||||||
10/12/2019 | OWN/2019-20/R/40 | 740 | 03/12/2019 | OWN/2019-20/P/53 | 30,267 | |||||||||
17/12/2019 | OWN/2019-20/R/43 | 50,000 | 03/12/2019 | OWN/2019-20/P/54 | 3,000 | |||||||||
27/12/2019 | OWN/2019-20/R/41 | 890 | 05/12/2019 | OWN/2019-20/P/55 | 1,091 | |||||||||
27/12/2019 | OWN/2019-20/R/44 | 1,700 | 25/12/2019 | OWN/2019-20/P/56 | 3,200 | |||||||||
25/12/2019 | OWN/2019-20/P/57 | 9,250 | ||||||||||||
25/12/2019 | OWN/2019-20/P/58 | 3,650 | ||||||||||||
25/12/2019 | OWN/2019-20/P/59 | 5,400 | ||||||||||||
25/12/2019 | OWN/2019-20/P/60 | 7,000 | ||||||||||||
25/12/2019 | OWN/2019-20/P/61 | 1,200 | ||||||||||||
31/12/2019 | OWN/2019-20/P/62 | 89 | ||||||||||||
|