Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/57 | 2,892 | 11/12/2019 | OWN/2019-20/P/81 | 2,400 | |||||||||
19/12/2019 | OWN/2019-20/R/58 | 4,317 | 11/12/2019 | OWN/2019-20/P/82 | 6,000 | |||||||||
20/12/2019 | OWN/2019-20/R/59 | 4,108 | 11/12/2019 | OWN/2019-20/P/83 | 1,430 | |||||||||
23/12/2019 | OWN/2019-20/R/60 | 2,669 | 23/12/2019 | OWN/2019-20/P/84 | 5,000 | |||||||||
23/12/2019 | OWN/2019-20/R/61 | 7,200 | 23/12/2019 | OWN/2019-20/P/85 | 13,500 | |||||||||
24/12/2019 | OWN/2019-20/R/62 | 7,200 | 23/12/2019 | OWN/2019-20/P/86 | 3,830 | |||||||||
25/12/2019 | OWN/2019-20/R/63 | 15,060 | 25/12/2019 | OWN/2019-20/P/87 | 2,160 | |||||||||
25/12/2019 | OWN/2019-20/P/88 | 3,600 | ||||||||||||
25/12/2019 | OWN/2019-20/P/89 | 18 | ||||||||||||
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