Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/16 | 1,788 | 07/12/2019 | OWN/2019-20/P/61 | 1,200 | 23/12/2019 | OWN/2019-20/C/13 | 6,830 | ||||||
23/12/2019 | OWN/2019-20/R/17 | 1,660 | 23/12/2019 | OWN/2019-20/P/78 | 1,660 | 23/12/2019 | OWN/2019-20/C/9 | 1,920 | ||||||
23/12/2019 | OWN/2019-20/R/25 | 20,169 | 23/12/2019 | OWN/2019-20/P/79 | 4,852 | |||||||||
23/12/2019 | OWN/2019-20/P/80 | 1,600 | ||||||||||||
23/12/2019 | OWN/2019-20/P/81 | 260 | ||||||||||||
23/12/2019 | OWN/2019-20/P/82 | 60 | ||||||||||||
23/12/2019 | OWN/2019-20/P/83 | 270 | ||||||||||||
23/12/2019 | OWN/2019-20/P/84 | 1,740 | ||||||||||||
23/12/2019 | OWN/2019-20/P/85 | 2,200 | ||||||||||||
23/12/2019 | OWN/2019-20/P/86 | 480 | ||||||||||||
27/12/2019 | OWN/2019-20/P/87 | 2,250 | ||||||||||||
27/12/2019 | OWN/2019-20/P/88 | 10,000 | ||||||||||||
|