Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/40 | 4,999 | 03/12/2019 | OWN/2019-20/P/61 | 4,000 | 03/12/2019 | OWN/2019-20/C/7 | 5,000 | ||||||
03/12/2019 | OWN/2019-20/R/41 | 1,449 | 03/12/2019 | OWN/2019-20/P/62 | 300 | 27/12/2019 | OWN/2019-20/C/5 | 500 | ||||||
03/12/2019 | OWN/2019-20/R/45 | 5,040 | 03/12/2019 | OWN/2019-20/P/63 | 1,200 | 27/12/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
04/12/2019 | OWN/2019-20/R/42 | 22,800 | 03/12/2019 | OWN/2019-20/P/67 | 1,190 | |||||||||
25/12/2019 | OWN/2019-20/R/46 | 59 | 27/12/2019 | OWN/2019-20/P/64 | 5,000 | |||||||||
27/12/2019 | OWN/2019-20/R/43 | 6,473 | 27/12/2019 | OWN/2019-20/P/68 | 1,300 | |||||||||
27/12/2019 | OWN/2019-20/R/44 | 6,429 | 27/12/2019 | OWN/2019-20/P/69 | 1,450 | |||||||||
27/12/2019 | OWN/2019-20/R/47 | 5,240 | 31/12/2019 | OWN/2019-20/P/65 | 22,800 | |||||||||
27/12/2019 | OWN/2019-20/R/48 | 4,620 | 31/12/2019 | OWN/2019-20/P/66 | 1,950 | |||||||||
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