Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/92 | 29,526 | 03/12/2019 | OWN/2019-20/P/71 | 7,272 | |||||||||
05/12/2019 | OWN/2019-20/R/93 | 21,549 | 07/12/2019 | OWN/2019-20/P/72 | 5,000 | |||||||||
07/12/2019 | OWN/2019-20/R/94 | 30,425 | 07/12/2019 | OWN/2019-20/P/73 | 130,757 | |||||||||
13/12/2019 | OWN/2019-20/R/95 | 6,159 | 09/12/2019 | OWN/2019-20/P/74 | 3,173 | |||||||||
16/12/2019 | OWN/2019-20/R/96 | 12,960 | 10/12/2019 | OWN/2019-20/P/75 | 3,000 | |||||||||
17/12/2019 | OWN/2019-20/R/97 | 11,729 | 13/12/2019 | OWN/2019-20/P/76 | 3,600 | |||||||||
23/12/2019 | OWN/2019-20/R/98 | 65,152 | 20/12/2019 | OWN/2019-20/P/77 | 9,773 | |||||||||
24/12/2019 | OWN/2019-20/R/99 | 47,331 | 21/12/2019 | OWN/2019-20/P/78 | 24,000 | |||||||||
21/12/2019 | OWN/2019-20/P/79 | 5,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/80 | 4,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/81 | 3,700 | ||||||||||||
26/12/2019 | OWN/2019-20/P/82 | 3,780 | ||||||||||||
26/12/2019 | OWN/2019-20/P/83 | 1,400 | ||||||||||||
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