Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/32 | 132 | 12/12/2019 | OWN/2019-20/P/100 | 3,725 | |||||||||
09/12/2019 | OWN/2019-20/R/40 | 1,600 | 12/12/2019 | OWN/2019-20/P/71 | 3,199 | |||||||||
12/12/2019 | OWN/2019-20/R/34 | 3,944 | 13/12/2019 | OWN/2019-20/P/67 | 34,325 | |||||||||
12/12/2019 | OWN/2019-20/R/41 | 1,680 | 19/12/2019 | OWN/2019-20/P/68 | 2,410 | |||||||||
13/12/2019 | OWN/2019-20/R/35 | 902 | 23/12/2019 | OWN/2019-20/P/69 | 2,644 | |||||||||
17/12/2019 | OWN/2019-20/R/42 | 2,880 | 23/12/2019 | OWN/2019-20/P/72 | 2,000 | |||||||||
19/12/2019 | OWN/2019-20/R/36 | 457 | ||||||||||||
23/12/2019 | OWN/2019-20/R/37 | 360 | ||||||||||||
23/12/2019 | OWN/2019-20/R/38 | 557 | ||||||||||||
23/12/2019 | OWN/2019-20/R/43 | 160 | ||||||||||||
31/12/2019 | OWN/2019-20/R/39 | 925 | ||||||||||||
31/12/2019 | OWN/2019-20/R/44 | 800 | ||||||||||||
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