Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/23 | 3,468 | 01/12/2019 | OWN/2019-20/P/42 | 200 | |||||||||
04/12/2019 | OWN/2019-20/R/18 | 57 | 04/12/2019 | OWN/2019-20/P/41 | 800 | |||||||||
04/12/2019 | OWN/2019-20/R/24 | 12,000 | 21/12/2019 | OWN/2019-20/P/43 | 4,660 | |||||||||
13/12/2019 | OWN/2019-20/R/19 | 1,590 | 24/12/2019 | OWN/2019-20/P/44 | 1,100 | |||||||||
13/12/2019 | OWN/2019-20/R/25 | 1,031 | 27/12/2019 | OWN/2019-20/P/46 | 300 | |||||||||
21/12/2019 | OWN/2019-20/R/20 | 3,030 | ||||||||||||
21/12/2019 | OWN/2019-20/R/26 | 674 | ||||||||||||
24/12/2019 | OWN/2019-20/R/21 | 1,620 | ||||||||||||
24/12/2019 | OWN/2019-20/R/27 | 2,937 | ||||||||||||
27/12/2019 | OWN/2019-20/R/22 | 23,770 | ||||||||||||
27/12/2019 | OWN/2019-20/R/28 | 20,453 | ||||||||||||
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